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Auditor • lexington ky

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Large Bank Internal Auditor Manager

CroweLexington KY US

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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...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30

Insurance Premium Auditor - REMOTE

Work At Home Vintage ExpertsLexington, KY, US

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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...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30

Night Auditor

Residence Inn Lexington South / Hamburg PlaceLexington, KY, US

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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...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30

Coding Auditor

VirtualVocationsLexington, Kentucky, United States

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A company is looking for a Coding Auditor to provide education and conduct audits of clinically coded data.Key Responsibilities Impart continuous education to Coding Staff and prepare training ma...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days

Night Auditor

SpringHill Suites LexingtonLexington, KY, US

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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...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30

Nurse Researcher Assessor / Auditor

InsideHigherEdLexington, Kentucky, United States

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Nurse Researcher Assessor / Auditor.Click here for more information about equivalencies : : .Required License / Registration / Certification : . Extended periods of standing and / or sitting; traveling long dist...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days

Auditor

NidecLexington, Kentucky, USA

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The worlds dreams peoples dreams our dreams.Our passion creates ideas that make dreams come alive.Technology and products that were only dreams become reality. Dreams challenge and the Nidec-Group w...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days

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NIGHT AUDITOR

Crestline Hotels & ResortsLexington, KY, US

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At Springhill Suites Lexington, we are looking for an energetic night individual to join our guest services team.The Front Desk Night Clerk will serve as ambassador to the hotel handling all check-...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30

Auditor II

BlueCross BlueShield of South CarolinaKentucky

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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...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30

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Nurse Researcher Assessor / Auditor

University of KentuckyLexington, KY, United States

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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...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30

Night Auditor

DoubleTree Suites By Hilton LexingtonLexington, KY, US

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We are seeking a detail-oriented and dependable.In this role, you'll assist guests with late check-ins, reconcile the day’s transactions, and prepare reports for management.Ideal candidat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days

Large Bank Internal Auditor Manager

CroweLexington KY US

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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!