internal auditor

Do you have experience with auditing, testing, and documenting operating effectiveness of SOX controls?  In this role, you will work with internal controls, compliance and risk assessment using W-desk reporting system. This team works 4 days onsite at the office in Boston, MA.  Apply today for immediate consideration!salary: $30 - $33 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities• Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality • Maintain detailed workpapers for the testing • Ability to converse with management regarding internal controls, compliance, and risk assessment • Timely update testing progress in reporting system - using W-desk workflow system.  Provide status updates and raise testing exception to the managers for further issue management creationSkills SOXAuditTestingControl Tester (3 years of experience is preferred)W-deskWorkflowSOX Controls (3 years of experience is preferred) Qualifications Years of experience: 3 yearsExperience level: Experienced Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.

Join a dynamic, reputable public accounting firm in Rhode Island as an Audit Manager! This role is ideal for an experienced audit professional within a supportive and growth-oriented environment. As an Audit Manager, you will oversee client engagements, manage audit teams, and deliver exceptional service to our diverse client base. This position offers a unique opportunity to work with a variety of industries, providing critical insights and fostering long-term client relationships. If you are passionate about audit and ready to lead with expertise and integrity, we’d love to meet you!salary: $90,000 - $100,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilitiesResponsibilities: Perform and assist with audits, reviews, and compilations for clients in various industries Prepare and analyze financial statements and evaluate internal controls Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines Manage and mentor audit staff, providing training, feedback, performance evaluations to foster professional growth Ensuring audit engagements meet firm’s quality standards and regulatory requirements Stay updated on changes in accounting and auditing standards, regulations, and industry practices Contribute to a client relationship through positive interactions with client personnel Communicate with the Partner on work status and client issues that arise Perform other duties as assigned Skillstax auditAudit - InternalOperational AuditRisk AuditCoachingOversee accounting functionsGovernance Risk & Controls / AuditQualificationsYears of experience: 5 yearsExperience level: ManagerRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.

job summary: Randstad Finance & Accounting (Tatum) has a dynamic and exciting opportunity for a VP of Internal Audit, available with a life, health, property and casualty insurance company located in Atlanta, GA. Our client is proud to hire only dedicated, hard-working individuals that make each company the best it can be - a work ethic that is evident in each of our insurance companies receiving an A- (Excellent) rating from A.M. Best*.   location: Atlanta, Georgia job type: Permanent salary: $140,000 - 170,000 per year work hours: 9 to 5 education: Bachelor's degree experience: 10 Years   responsibilities: The VP of Internal Audit is responsible for directing and implementing the internal audit program for the company and its subsidiaries. The audit program provides for the review and appraisal of the design and effectiveness of the organization's internal controls; the determination of the extent of compliance with these controls and company policies, plans, and procedures; and the issuance of reports to the Audit Committee of the Board of Directors and to appropriate levels of management stating conclusions and recommendations for improvements. The VP Internal Audit has free access to the Audit Committee of the Board of Directors, the Chairman of the Board, and the President to bring to their attention any matters considered sufficiently important. Essential duties and responsibilities include but are not limited to the following: Develop risk-based audit plans providing coverage across the organizationDevelop and maintain audit process methodologies and document audit manuals and proceduresPlan and scope audits using the standards and guidance in the IIA Global StandardsPerform audit testing by reviewing records and analyzing data to evaluate the design and effectiveness of internal controls and to evaluate compliance with company policies and proceduresPrepare audit work papers to support audit conclusions and findingsPrepare and issue details and/or summary audit reports of findings and conclusions. Make recommendations for improving operations, controls, and the financial position of the company and its subsidiariesPrepare and present summary reports to the Audit Committee of the Board of DirectorsPerform special investigations upon the request of managementServe as a member of executive-level committeesDirect the organization's security awareness training programMaintain constant communication with company and subsidiary personnel in connection with conducting audits and discussing procedures, findings and recommendations that will affect operating routines and responsibilitiesLead and manage internal audit staff, providing clear direction, feedback, and support to ensure the efficient and effective execution of audit engagements.Supervise the daily activities of audit staffConduct performance evaluations, identify skill gaps, and provide training and development opportunities to enhance team members' competencies and professional growth.  qualifications: Qualifications Bachelor's degree required (accounting major preferred)10+ years' experience in Accounting/Auditing & InsuranceCertified Internal Auditor (CIA) requiredCertified Public Accountant (CPA) preferred Skills Strong mathematical skills and proficiency in MS ExcelCommunication - Ability to communicate effectively orally and in writing with Executive Management, peers, and subordinatesCritical thinking - ability to define problems, collect data, establish facts, and draw valid conclusions If you are qualified and interested, and living in the Atlanta metro area, please email your resume to maggie.johnson@tatum-us.com.   skills: Certified Internal Auditor, Audit - Internal, General Accounting and Finance Skills Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days.