7467 auditor jobs found

At the County of Marin, our employees overwhelmingly report feeling their work is meaningful, they like the work they do and they are proud to tell people “I work for the County of Marin.” Discover more about us, our values, and our organizational culture  here . Read on to find out more about this opportunity: The Marin County Department of Finance is responsible for the powers and duties of the offices of the auditor, controller, tax collector, treasurer, and public administrator. We serve as a collaborative partner and fiscal advisor to the County government in their consideration of fiscal decisions and planning. We strive to inspire and elevate public trust in County government by safeguarding the County’s financial integrity, advocating, and implementing best practices, and ensuring compliance with mandates and fiduciary responsibilities. Mission Statemen t: The mission of the Department of Finance is to instill the public's trust and ensure the financial integrity of...

Arizona Department of Education The Arizona Department of Education is a service organization committed to raising academic outcomes and empowering parents. AVERAGE DAILY MEMBERSHIP (ADM) AUDITOR Job Location: Audit Section Phoenix Location Posting Details: Salary: $65,000 - $70,000 Grade: 23 Closing Date: 02/03/2025 Job Summary: Under the supervision of an Audit Supervisor, this position performs the audit work needed throughout the audit process using established audit principles, theories, concepts and practices. All audit evidence is to be documented in audit working papers, which are reviewed by the assigned Audit Supervisor. Auditors also assist the Audit Supervisors in developing the audits' scopes, objectives and procedures and align them to established audit standards. Responsibilities also include writing audit finding drafts. Additionally, the position works with the assigned Audit Supervisor to perform administrative...

Location: Sacramento, CA Salary: $63,000.00 USD Annually - $71,000.00 USD Annually Description: Our client is currently seeking a STAFF INTERNAL AUDITOR I Hybrid in Sacramento, CA The Staff Internal Auditor I assists with operational, financial, information technology, and compliance internal audits and consultations. This role seeks to ensure that entity functional processes have adequate internal controls. Additionally, the auditor assists in planning and performing assigned audits to provide all levels of management and the Supervisory Committee with independent analysis, evaluations, and recommendations. Tasks, Duties, Functions Assist with risk-based internal audits, branch audits, compliance reviews, and consultations in assigned areas, and prepare draft audit programs to ensure appropriate audit coverage of critical activities, under supervision. Perform detailed audit tasks, document results, and report to management regarding the adequacy of internal...

Required Skills: Strong understanding of SOC 1 reporting requirements and standards (e.g., SSAE 18). Working knowledge of SOX compliance, ITframeworks, and COSO principles. Familiarity with key systems (e.g., ERP platforms, cloud environments, or financial systems). Excellent analytical and problem-solving skills. Strong verbal and written communication skills, with the ability to effectively present findings to senior management. Proven ability to manage multiple tasks and projects in a fast-paced environment. Advanced proficiency in audit tools and data analytics tools is a plus. Education and Experience: Bachelor s degree in Information Technology, Computer Science, Accounting, Finance, or a related field; advanced degree or relevant certifications (e.g., CISA, CIA, CPA) preferred. 3-5+ years of experience working in public accounting and/or internal audit, with a solid understanding of SOC1, IT-SOX, and internal control...

Title: Sr. IT Auditor Duration: 3 Months Location: San Diego, CA Pay Rate: $78/hr on W2 Hybrid scheduled working onsite 1-3 days per week Responsibilities: Participate in IT process walkthrough meetings with contacts within PlayStation s various IT organizations, as well as with outside contractors and external auditors. Fully understand the processes and controls assigned to develop and execute thorough and complete test plans Lead the execution and completion of all IT SOX program documentation: including documenting test of design, test of operation, project management or other materials supporting the SOX audits across all of PlayStation s global operations. Supervise, guide and support offshore team members, under the direction of the RCD IT team. This will include meeting with the offshore team during early morning time slots. Interpret, review, and provide feedback on IT process narratives, including system diagrams and...

Why Join DHCS? The Department of Health Care Services (DHCS) is the backbone of California’s health care safety net. Our success is made possible by the hard work of more than 4,800 DHCS team members and through collaboration with the federal government and other state agencies, counties, and partners for the care of low-income families, children, pregnant women, older adults, and persons with disabilities. This is an exciting opportunity to join our diverse team in the following role. If you are interested in joining our team, apply today! About this Role: The HPA IV functions as a LEA program specialist and performs other audit activities. The Health Program Auditor (HPA) IV is the most advanced auditor level and is considered the Section specialist. The HPA IV is a promotional position and requires knowledge of Medi-Cal reimbursement and candidates must possess this valuable...

Job Description And Duties Why Join DHCS? The Department of Health Care Services (DHCS) is the backbone of California’s health care safety net. Our success is made possible by the hard work of more than 4,800 DHCS team members and through collaboration with the federal government and other state agencies, counties, and partners for the care of low-income families, children, pregnant women, older adults, and persons with disabilities. This is an exciting opportunity to join our diverse team in the following role. If you are interested in joining our team, apply today! About this Role: The HPA IV functions as a LEA program specialist and performs other audit activities. The Health Program Auditor (HPA) IV is the most advanced auditor level and is considered the Section specialist. The HPA IV is a promotional position and requires knowledge of Medi-Cal reimbursement and candidates must possess this valuable knowledge.Travel of up to 15% is routinely required and may include...

Why Join DHCS? The Department of Health Care Services (DHCS) is the backbone of California’s health care safety net. Our success is made possible by the hard work of more than 4,800 DHCS team members and through collaboration with the federal government and other state agencies, counties, and partners for the care of low-income families, children, pregnant women, older adults, and persons with disabilities. This is an exciting opportunity to join our diverse team in the following role. If you are interested in joining our team, apply today! About this Role: The HPA IV functions as a LEA program specialist and performs other audit activities. The Health Program Auditor (HPA) IV is the most advanced auditor level and is considered the Section specialist. The HPA IV is a promotional position and requires knowledge of Medi-Cal reimbursement and candidates must possess this valuable...

Summary This position is located in the Financial Services Center (FSC), Risk and Audit Service in Austin, TX. This position will have primary responsibility for conducting risk assessments, internal control reviews, and special request audits in direct support of the mission or objectives of the facility or organization. Learn more about this agency Help Duties This is a non-bargaining unit position. VA offers a comprehensive total rewards package: VA Total Rewards Work Schedule: Monday - Friday, 8:00am - 4:30pm Compressed/Flexible Schedule: May be available with supervisor approval. Telework: Telework Available Duty Location Status: Will work from a VA owned or leased space. Position Description Title/PD#: Auditor/PD17030A Relocation/Recruitment Incentives: Not Authorized Permanent Change of Station (PCS): Not Authorized Financial Disclosure Report: Not Required Physical Demands: The work is primarily sedentary....

Due to significant growth, Kearney is currently seeking an IT Senior Auditor to join our team! The position is for individuals located in Austin, Texas. The IT Senior Auditor position will be responsible for performing document gathering and review, data analysis, and independent research. The IT Senior Auditor will report to the IT Audit Manager and will perform the following additional responsibilities: Demonstrate professionalism and competence in the client’s environment Maintain relationships with key client personnel Understand business operations, processes, and functions unique to the client Apply information technology and audit concepts to the client’s mission Develop IT sampling plans Draft written audit findings Work in a team environment with clients and Kearney team members Balance multiple projects and/or tasks concurrently Review and evaluate internal controls and supporting documentation Determine compliance with policies and selected...

Senior Auditor - Environmental Social and Governance Job number: 798029 Primary position location: VIC- Melbourne CBD Category: Financial Markets Work type: Permanent Full time Closing at: Jan 24 2025 at 23:55 AEDT Favourite We currently have an opportunity for a Senior Auditor to join our Enabling Units Audit team. The purpose of this role is to deliver the Audits, assist in the identification of Risks and to test key controls. You will support the planning, execution, and reporting of a small simultaneous portfolio of Audit activity as set out in the Audit Charter and the annual Audit Plan. Audit projects will also delve into the realm of Environmental Social and Governance. We win in the right way, which is always putting our customers first. You’ll join a high-performing Internal Audit business, backing talented individuals who provide a consistent and excellent service across the enterprise. When...

Position: Contaminated Land Auditor/Assistant Location: Perth, WA Salary:  145K - 200K    About the Role: As a contaminated site auditor with our client, a leading environmental consultancy in Australia, you will be working alongside three WA Accredited Auditors to certify site investigations or reports and preparing audit advice. Responsibilities required of you are to conduct contamination assessments and remediation in consulting with relative industry or government. As well as directing and managing project teams and client interactions.   Key Responsibilities: Hold responsibility and accountability for reviewing environmental reports, preparing auditing advice, preparing site audit reports, conducting site inspections, and participating and proposing the above in client meetings and interactions. Execute complex contaminated site investigations, risk assessments and remediation processes. Lead and direct project teams, including the...

Our client is a prominent and reputable MNC in the manufacturing industry. There is now a need for the business to hire an experienced Internal Auditor to be part of their Global Audit team. Some of the key responsibilities will include: Audit Planning and Execution: Develop and execute internal audit plans, programs, and procedures. Conduct thorough risk assessments and identify key areas for review. Collect, analyze, and evaluate accounting records, operational data, and compliance documentation. Financial Audits: Examine financial statements and records to ensure accuracy and compliance with regulatory requirements. Verify assets, liabilities, and transactions through detailed audits. Operational Audits: Assess operational efficiency and effectiveness. Identify areas for process improvement and recommend actionable solutions. Compliance and Risk Assessment: Ensure adherence to internal policies, laws, and...

Job no: 502696 Work type: Part time Location: Sandy Bay Function: Front Office/Reception We can’t wait to meet you at Wrest Point! We're not just passionate about giving our customers a good time; we're all about making work enjoyable for our team too. You'll be part of a great bunch of people, learning as you go, and have opportunities to grow your career. Plus, with stunning views of Mount Wellington and the Derwent River, working here feels like a getaway. Come join us for a job that's rewarding and fun, come play, everyday! What you can expect in a day in this role: In this permanent part time role, you’ll play a crucial role in ensuring the smooth operation of the hotel during the overnight hours. Key Responsibilities include: Monitor the accuracy of financial transactions and records and compliance with business procedures. Identify financial and system discrepancies and resolve according to level of responsibility or...

                             Looking for a career in auditing? Do you have a strong interest in public service and improving State government? Join the Division of Legislative Audit in Anchorage, Alaska!   We are dedicated to our mission of enhancing government operations and accountability by increasing transparency  within the State of Alaska. If you are interested in working as a member of a team of professionals, Division of Legislative Audit is a great choice. We support your efforts to advance your career, and provide ongoing continuing education to further your professional development.   Reasons to live in Anchorage Anchorage is a vibrant city of 290,000 residents surrounded by the country’s northernmost national forest. The state’s commercial center, Anchorage, is situated along Cook Inlet amid the adventure and beauty of Alaska. The prospects for adventure are everywhere -   salmon fishing in town,...

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day. Do you have a CPhT certification? Would you like to audit pharmacy claims for accuracy? About The Role Conduent Payment Integrity Solutions performs in depth pharmacy audits on behalf of our healthcare payer clients. As a Pharmacy Claims Auditor, you will examine a wide variety of pharmacy records against our client’s pharmacy claim data. This is to ensure billed pharmacy claims are being accurately submitted. You will also be required to represent our clients and conduct "on-site" pharmacy audits. Responsibilities Examining and interpreting pharmacy records against submitted claim...

Agency: Department of Corrections Class Title: INTERNAL AUDITOR I - 21721 Skill Option: None Bilingual Option: None Closing Date/Time: 01/28/2025 11:59 P.M. Salary: Anticipated Starting Salary $5,423/month; CBA Applies; Full Range: $5,423- $7,721/month Job Type: Salaried Category: Full Time County: Sangamon Number of Vacancies: 1 Plan/BU: RC062 This position is a union position; therefore, provisions of the relevant collective bargaining agreement/labor contract apply to the filling of this position. All applicants who want to be considered for this position MUST apply electronically through the illinois.jobs2web.com website. State of Illinois employees should click the link near the top left to apply through the SuccessFactors employee career portal. Applications submitted via email or any paper manner (mail, fax, hand delivery) will not be considered. Posting Identification Number 44121 Why...

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day. Do you have a CPhT certification? Would you like to audit pharmacy claims for accuracy? About the Role Conduent Payment Integrity Solutions performs in depth pharmacy audits on behalf of our healthcare payer clients. As a Pharmacy Claims Auditor, you will examine a wide variety of pharmacy records against our client’s pharmacy claim data. This is to ensure billed pharmacy claims are being accurately submitted. You will also be required to represent our clients and conduct "on-site" pharmacy audits. Responsibilities Examining and interpreting pharmacy records against...

This position is a hybrid in-office role that works out of our Headquarters in Boston, MA (this role is not a virtual / remote position). Job Description Wayfair is looking for an Internal Auditor to join our team! This is a new role for Wayfair and will reside on the Accounting team within the broader finance group. This fast scaling position provides the opportunity for career progression at a growing public company and is a dynamic and collaborative role offering exposure to many areas of the business. This Internal Auditor will focus on Finance and Operations related activities. The Internal Audit team conducts risk-based financial and operational audits, tests SOX controls, and leads special projects and investigations in accordance with the team’s plan. Reporting to the Internal Audit Senior Manager, the Internal Auditor will be responsible for the execution of risk-based audits and will contribute to the SOX compliance activities in accordance with the annual...

Who we are: At the South Carolina Department of Revenue (SCDOR), we are funding a better state to live, work, and play. Offering excellent benefits, hybrid work schedules, tuition assistance, and self-development opportunities, we are a trustworthy partner to our customers and an innovative workplace that supports work-life balance and empowers our employees to reach their highest potential. Open the door to a career at the SCDOR and discover why 93% of our employees agree that they understand how their work directly contributes to the SCDOR’s overall success—by collecting 96% of South Carolina’s general fund, our team serves with purpose and impacts the success of our community.  Learn more about why you should join our team at dor.sc.gov/careers . We are looking for teammates who are:  Organized, detail-oriented, and capable of independently prioritizing tasks  Able to operate independently and able to provide unbiased assessments and recommendations  Known for...

Duties Major duties include: Develop facility specific Controlled Substance Inspector (CSI) training materials. Resolve Control Substance Program management issues that arise at the facility. Serve as principal advisor on issues of organization compliance for the HCS. Develop written policies and procedures and/or memorandums that promote commitment to corporate compliance. Coordinate operating programs for the HCS as it relates to Quality Management. Monitor the monthly controlled substance unannounced inspections by maintaining an active presence during the inspections. Document and report on trends and frequency of non-compliance and develop an analytical data review for monthly and quarterly reports. Assess business functions and those aspects of clinical functions which impact business operations. Make recommendations for actions when adjustments or a different course of action is necessary. Identify and researches health care system risks and...

Today Secret Unspecified Unspecified Scott AFB, IL (ON-SITE/OFFICE) Duties Performs a variety of routine taskings in the areas of audit planning, research, scheduling and coordination. Gathers and reviews background information on organizations to be audited to develop an understanding of their programs, structures, policies, objectives, financial systems, and internal controls. Performs a variety of routine tasks involving auditing of Air Force activities and Programs. Carries out portions of standardized audit tasks assigned to higher-level auditors. Performs complete routine audit tasks under very well established conditions when no problems are anticipated. Performs a variety of routine tasks in the areas of audit data analysis, preparation of conclusions and recommendations, preparation and coordination of reports, and presentation of conditions. Analyzed gathered data by applying established government auditing methods...

Duties Major duties include: Develop facility specific Controlled Substance Inspector (CSI) training materials. Resolve Control Substance Program management issues that arise at the facility. Serve as principal advisor on issues of organization compliance for the HCS. Develop written policies and procedures and/or memorandums that promote commitment to corporate compliance. Coordinate operating programs for the HCS as it relates to Quality Management. Monitor the monthly controlled substance unannounced inspections by maintaining an active presence during the inspections. Document and report on trends and frequency of non-compliance and develop an analytical data review for monthly and quarterly reports. Assess business functions and those aspects of clinical functions which impact business operations. Make recommendations for actions when adjustments or a different course of action is necessary. Identify and researches health care system risks and...

The Quality Auditor roles are responsible for monitoring compliance of the Quality Management System to applicable regulations through internal audits of Agiliti corporate and field offices. Provide support for all Quality policies, systems, programs, and objectives. PRIMARY DUTIES AND RESPONSIBILITIES Quality Auditor: Level 2 Perform Quality Management System (QMS) internal audit activities to ISO 13485 and 21 CFR 820 standards Provide Quality support to external audits Participate in the routine review of governmental and associated industry organizations’ standards, guidelines, and policies (ISO, FDA, TJC, DNV, NFPA, CMS, AAMI, CDC, AABB, etc.) Explain technical ideas by authoring clear and concise QMS documents, reports, procedures, work instructions, forms, medical equipment management plans (MEMPs), training materials, and internal communications using structured writing and content management Prepare quality documentation and reports by collecting,...