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Auditor • lexington ky

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Large Bank Internal Auditor Manager

Large Bank Internal Auditor Manager

CroweLexington KY US
[job_card.full_time]
Large Bank Internal Audit Manager.Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our...[show_more][last_updated.last_updated_30]
  • [promoted]
Quality Auditor

Quality Auditor

VirtualVocationsLexington, Kentucky, United States
[job_card.full_time]
A company is looking for a Quality Auditor to support the consistency and compliance of quality standards within a contact center environment. Key Responsibilities : Evaluate contact center process...[show_more][last_updated.last_updated_variable_days]
  • [promoted]
Night Auditor

Night Auditor

Atrium HospitalityLexington, Kentucky, USA
[job_card.part_time]
Compensation is determined based on a variety of factors including experience skills qualifications and the specific location of the role. Actual pay may differ depending on these factors.We go abov...[show_more][last_updated.last_updated_variable_days]
Insurance Premium Auditor - REMOTE

Insurance Premium Auditor - REMOTE

Work At Home Vintage ExpertsLexington, KY, US
[filters.remote]
[job_card.full_time] +2
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Put your Insurance Experience to work – FROM HOME!.Our unique platform provides you with.WHAT YOU’LL LOVE ABOUT WAHVE.We created a welcoming place to work with friendly and professional...[show_more][last_updated.last_updated_variable_days]
Night Auditor

Night Auditor

Residence Inn Lexington South / Hamburg PlaceLexington, KY, US
[job_card.full_time]
Residence Inn Lexington South\Hamburg Place.The Front Desk Night Clerk will serve as ambassador to the hotel handling all check-in and check-outs, answering incoming calls while upholding Guest Ser...[show_more][last_updated.last_updated_30]
Night Auditor

Night Auditor

SpringHill Suites LexingtonLexington, KY, US
[job_card.full_time]
The Front Desk Night Clerk will serve as ambassador to the hotel handling all check-in and check-outs, answering incoming calls while upholding Guest Service Standards. Functions will also include n...[show_more][last_updated.last_updated_30]
  • [promoted]
NIGHT AUDITOR

NIGHT AUDITOR

Crestline Hotels & ResortsLexington, KY, US
[job_card.full_time]
Residence Inn Lexington South / Hamburg Place Night Auditor.Step into a key role that keeps our hotel running smoothly while the world sleeps! As our Night Auditor at Residence Inn Lexington South / Ha...[show_more][last_updated.last_updated_variable_days]
Auditor II

Auditor II

BlueCross BlueShield of South CarolinaKentucky
[job_card.full_time]
Responsible for providing a full range of financial, compliance, and operational audits, business advisory and consultation services, investigations, internal controls, accountability, and use of r...[show_more][last_updated.last_updated_30]
  • [promoted]
Nurse Researcher Assessor / Auditor

Nurse Researcher Assessor / Auditor

University of KentuckyLexington, KY, United States
[job_card.full_time]
Job Summary Please only apply if you are in or near the Jefferson County area.This position requires travel within Jefferson County and surrounding counties. The Institute for Biomedical Informatic...[show_more][last_updated.last_updated_variable_days]
  • [promoted]
Hotel Front Desk Night Auditor

Hotel Front Desk Night Auditor

LaQuinta Inn & Suites Lexington SouthLexington, KY, US
[job_card.full_time]
Our property is growing rapidly and we are looking for a night auditor who loves working with people, possesses a strong commitment to customer satisfaction, and has bookkeeping experience! We prov...[show_more][last_updated.last_updated_variable_days]
Large Bank Internal Auditor Manager

Large Bank Internal Auditor Manager

CroweLexington KY US
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Description

Large Bank Internal Audit Manager

Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today’s market.

The Large Bank Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. This position has limited travel.

You will be responsible for :

  • Providing risk management, internal audit, and internal control services to clients in the banking industry.
  • Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff
  • Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.
  • Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments.
  • Providing other value-added recommendations both to our clients and to help improve the firm.

Qualifications :

  • Bachelor’s Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus.
  • 5+ years of experience in the areas of internal audit, internal controls assessment, and / or Sox 404 evaluation and testing.
  • Exposure to larger financial institutions ($5 billion and up) preferred.
  • Prior experience should include progressive responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous work-streams and responsibilities.
  • Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.
  • Internal control design and effectiveness understanding
  • Business process flow and flowcharting
  • GAAP financial accounting and SEC Reporting
  • Networking and relationship management

    • We expect the candidate to uphold Crowe’s values of Care, Trust, and Stewardship. These values define who we are. We expect all our people to act ethically and with integrity at all times.

    We expect the candidate to uphold Crowe’s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.

    Our Benefits :

    At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you!

    How You Can Grow :

    We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper!