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60 Basis Internal Auditor Jobs Hiring Near You

The Internal Auditor is responsible for executing detailed test work on a variety of operational ... timely basis, and assist in the evaluation and documentation of findings. * Communicate ...

Senior Internal Auditor

Bellevue, WA · Hybrid

$94K - $156K/yr

The Senior Internal Auditor will be joining a dynamic internal audit team and will have an ... Support second line defense functions such as Ethics and SOX Compliance on an as needed basis.

Senior Internal Auditor

Bellevue, WA · On-site

$94K - $156K/yr

The Senior Internal Auditor will be joining a dynamic internal audit team and will have an ... Support second line defense functions such as Ethics and SOX Compliance on an as needed basis.

Perform as Lead Auditor on rotational basis. Qualifications * Degree in Business Administration, Accounting or Finance. * Certified Internal Auditor (CIA) or willing to certify. Other certifications ...

Perform as Lead Auditor on rotational basis. Qualifications * Degree in Business Administration, Accounting or Finance. * Certified Internal Auditor (CIA) or willing to certify. Other certifications ...

Perform as Lead Auditor on rotational basis. Qualifications * Degree in Business Administration, Accounting or Finance. * Certified Internal Auditor (CIA) or willing to certify. Other certifications ...

Senior Internal Auditor

Bellevue, WA · Hybrid

$94K - $156K/yr

The Senior Internal Auditor will be joining a dynamic internal audit team and will have an ... Support second line defense functions such as Ethics and SOX Compliance on an as needed basis.

Internal Auditor

Paducah, KY · On-site

$65 - $90/hr

Perform periodic reviews of auditing processes, procedures, and both internal auditors and ... We celebrate diversity and do not discriminate on the basis of race, color, national origin, gender ...

Internal Auditor

Tacoma, WA · On-site

$30.73 - $36/hr

Onsite - This role operates on a full-time basis at the location listed above About Us Since 1934 ... Additionally, the Internal Auditor will identify and promote internal audit best practices by ...

Internal Auditor

Tacoma, WA · On-site

$30.73 - $36/hr

Onsite - This role operates on a full-time basis at the location listed above About Us Since 1934 ... Additionally, the Internal Auditor will identify and promote internal audit best practices by ...

Onsite - This role operates on a full-time basis at the location listed above About Us Since 1934 ... Additionally, the Internal Auditor will identify and promote internal audit best practices by ...

Internal Auditor II

San Diego, CA · On-site

$63 - $92/hr

## Internal Auditor IIApplylocations: San Diego, CA: System Services-Telecommuter: Hybridtime type ... basis, validating the timely and effective remediation of audit observations through evidence ...

New

Internal Auditor

Chula Vista, CA · On-site

$70K - $82K/yr

Position Summary The Internal Audits Division Auditor conducts internal audits to monitor the ... Assists in the development of new audit methodology and scope on an as-needed basis. * Stays up to ...

Senior Internal Auditor

Sunrise, FL · On-site

$79K - $98K/yr

... basis. • Consult with the Company's external auditors and provide assistance as needed during the financial and internal control audit processes. • Perform other duties as assigned or requested.

Internal Auditor

Chula Vista, CA · On-site

$70 - $83/hr

The auditors report directly to the Internal Audits Division Manager, who reports to the Chief ... Assists in the development of new audit methodology and scope on an as‑needed basis. * Stays up ...

Showing results 21-40

Internal Auditor

Ritchie Bros.

Westchester, IL • On-site

Full-time

Posted 17 days ago


Key responsibilities

  • Execute assigned test procedures for Operational Audits under the direction of senior team members.

  • Perform testing of the Company's key SOX controls, primarily in low-risk areas, in connection with the Company's SOX 404 assessment.

  • Identify and escalate potential audit observations, testing exceptions, and control gaps to the engagement lead.


Ritchie Bros. Auctioneers rating

7.5

Company rating: 7.5 out of 10

Based on 26 frontline employees who took The Breakroom Quiz

5th of 19 rated auctioneers


Job description

The Internal Auditor is responsible for executing detailed test work on a variety of operational and advisory internal audits, as assigned and under the direction of senior members of the Internal Audit Team, in line with the Company's Annual Operational Audit Plan approved by the Audit Committee. The Internal Auditor performs testing of controls and processes, analyzes data, identifies potential issues and gaps, and documents work clearly and consistently. The role also performs testing of the Company's key business process and entity level controls, primarily in lower-risk areas, to support the Company's SOX 404 assessment, with work subject to review by senior team members.

RB Global (NYSE: RBA)

RB Global (NYSE: RBA) (TSX: RBA) is a leading, omnichannel marketplace that provides value-added insights, services and transaction solutions for buyers and sellers of commercial assets and vehicles worldwide. Through its auction sites in 13 countries and digital platform, RB Global serves customers in more than 170 countries across a variety of asset classes, including automotive, commercial transportation, construction, government surplus, lifting and material handling, energy, mining and agriculture.

The company's marketplace brands include Ritchie Bros., the world's largest auctioneer of commercial assets and vehicles offering online bidding, and IAA, a leading global digital marketplace connecting vehicle buyers and sellers. RB Global's portfolio of brands also includes Rouse Services, which provides a complete end-to-end asset management, data-driven intelligence and performance benchmarking system; SmartEquip, an innovative technology platform that supports customers' management of the equipment lifecycle and integrates parts procurement with both OEMs and dealers; Xcira, a leader in live simulcast auction technologies; and Veritread, an online marketplace for heavy haul transport.

About the team - Corporate

As a global company, our corporate teams support billions of dollars in equipment sales every year.

In joining our corporate services teams, you will be ensuring the business runs smoothly in your respective verticals and supporting the overall business to achieve our core objectives.

Every day your work will make a difference in the way we run our business and in the way customers interact with us.

  • Bachelor's degree in Finance, Accounting, or a related field.
  • Progress toward a professional designation (e.g., CPA, CIA) is preferred.
  • 2+ years of experience in internal audit, external audit, or a related risk/controls role (public company and/or SOX compliance exposure preferred).
  • Foundational understanding of internal control frameworks (e.g., COSO) and risk management principles.
  • Strong documentation skills, with the ability to prepare clear, complete, and well-organized workpapers.
  • Strong analytical and problem-solving skills, with attention to detail.
  • Good communication and interpersonal skills (both written and verbal), suitable for interacting with process owners and staff.
  • Ability to work in a team environment, take direction, and apply coaching and feedback.
  • Proficiency in standard applications (Office Suite); exposure to data analysis tools (e.g., PowerBI, Tableau) is an asset.
  • Develop a working understanding of the Company's business processes and the flow of data in transactions to support the Internal Audit Team in planning and executing Operational Audits throughout the year.
  • Execute assigned test procedures for Operational Audits under the direction of senior team members, completing work within agreed timelines and to the standard required by the department's methodology.
  • Perform annual testing of the Company's key SOX controls, primarily in low-risk areas, in connection with the Company's SOX 404 assessment, with results reviewed by senior team members.
  • Identify and escalate potential audit observations, testing exceptions, and control gaps to the engagement lead on a timely basis, and assist in the evaluation and documentation of findings.
  • Communicate professionally with process owners across a variety of departments, including Finance, FP&A, Operations, Sales, Tax, and Corporate and Regional Controller Teams, to schedule walkthroughs and obtain audit evidence.
  • Assist in follow-up on remediation plans with management, as directed by the Internal Audit Team.
  • Support testing of IT general controls (ITGCs) and automated controls, including evaluation of system access, change management, and data integrity, as assigned.
  • Stay current with emerging rules and auditing standards regarding internal controls over financial reporting and internal auditing, and actively pursue ongoing professional development.
  • Maintain objectivity, independence, and confidentiality in the execution of all internal audit tasks.

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