Senior Auditor Jobs

Senior Specialist, Coding Auditor

Hi, we're Oscar. We're hiring a SIU Coding Auditor to join our SIU team. Oscar is the first health insurance company built around a full stack technology platform and a focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family. About the role The Senior Specialist works in the Special Investigation Unit to support in assessing trends and patterns in FWA a

Senior Auditor

Welcome to Exant Advisory: where new ideas flourish and careers thrive. Are you ready to shape the future of business and make a real difference in the lives of clients? At Exant Advisory (Exant), we believe strong relationships, collaboration, experience and new thinking are the keys to lasting success—for our clients, our team, and you. Exant combines the multi-disciplined specialist knowledge expected in a top-tier firm with the approachability and care factor of an independent firm. Exant Advisory is a relationship-focused firm, combining over 40 years’ experience with new thinking to deliver practical, tailored solutions across accounting, audit, business advisory and business consulting, corporate finance, HR \& IR consulting, outsourcing, superannuation, tax and wealth management. With 14 partners and more than 160 professionals, we collaborate closely with clients to develop bespoke strategies, drawing on our deep expertise and forward-looking approach. We prioritise people and relationships, investing in the ongoing success of our clients, our team, and the wider community. Experience. New Thinking. Who we’re looking for We are currently looking for an enthusiastic, energetic and motivated Senior Auditor to join our team. About the team Our Audit and Assurance team are currently looking for an enthusiastic, energetic and motivated Senior Auditor to join us. This full-time role will provide you with the opportunity to develop your skills in a professional environment. This exciting position would suit an individual that is passionate about delivering high-quality services. You will have the opportunity to visit many clients across a diverse range of industries and work closely with a range of experienced managers. You must have a strong grasp of technology and customer service to succeed. To thrive, you must be eager to develop your skills by participating in our learning and development sessions. We are looking for someone who is reliable and self-driven. Someone who can make sure that client expectations are always met and ideally, exceeded. About the job Prepare, plan and execute audit assignments in accordance with the Australian Auditing standards. Undertake preliminary reviews of client’s data to identify issues for further investigation in the audit process. Undertake substantive tests of transactions and balances, raising issues and / or adjustments. Prepare statutory financial statements in accordance with Australian Accounting Standards. Draft management letters and audit reports for managers to review Prepare of clear, specific, well presented and easy to understand workpapers. About you Demonstrated knowledge of superannuation principles, strategies and legislation Relevant tertiary qualifications and has ideally commenced CA qualifications or equivalent. A minimum of 1-2 years of experience in external audit (ideally from an Australian Big 4 or mid-tier professional/accounting services firm). A client centric approach with a curiosity to understand our clients’ business. Good project and time management skills – ability to handle multiple priorities and projects, organise work and meet deadlines. A great team player with the ability to work independently when required. High attention to detail. Excellent verbal and written communication skills. Discover the benefits of working at Exant Your Growth. Your Well-being. Our Commitment. At Exant, your talents are nurtured, your ambitions are celebrated, and your well-being is our top priority. As a valued member of our team, you’ll experience more than just a job—you’ll find a supportive environment where professional growth and personal fulfillment go hand in hand. From opportunities for ongoing learning to a culture that champions balance and innovation, Exant is dedicated to empowering you every step of the way. Explore the unique advantages of joining our community: Wellbeing initiatives Employee assistance program Flexible arrangements Volunteering opportunities Employee referral program Charity and community events Social club and activities Discounts on products and services Learning and development programs Study assistance Parental leave payments Years of service rewards * Recognition rewards Join Us—Shape Your future with Exant We invite you to discover the opportunity to join a team that challenges the status quo, drives positive change, and makes a real-world impact every day. Whether you’re just beginning your career or looking to reach new heights, Exant is where your future can flourish. Experience New Thinking. Experience Exant. ### Company Overview Please visit https://exantadvisory.com/ for more information

Senior Internal Auditor, SOX

Fastly helps people stay better connected with the things they love. Fastly’s edge cloud platform enables customers to create great digital experiences quickly, securely, and reliably by processing, serving, and securing our customers’ applications as close to their end-users as possible — at the edge of the Internet. The platform is designed to take advantage of the modern internet, to be programmable, and to support agile software development. Fastly’s customers i

Senior Specialist, Coding Auditor

Hi, we're Oscar. We're hiring a SIU Coding Auditor to join our SIU team. Oscar is the first health insurance company built around a full stack technology platform and a focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family. About the role The Senior Specialist works in the Special Investigation Unit to support in assessing trends and patterns in FWA a

Senior Internal Auditor

Overview: Support the Director of Global Internal Audit and Internal Audit Manager to conduct internal audits (mainly finance audits); perform control risks assessments to identify areas of improvement; prepare audit programs, RACM’s; assist with liaison and co-ordination with external audits and daily supervision of junior team members. Responsibilities: Input into a risk-based internal audit plan for the company. Ability to independently conduct and execute technical finance reviews with a strong foundation and knowledge of the IFRS. Ability to conduct compliance and IT reviews as required. Ability and knowledge in respect of incorporating data analytics when conducting audits. Development, implementation and maintenance of the Risk \& Control Matrix (RACM), process narratives, flowcharts and other procedural documentation supporting ICFR framework• Assist the team in executing internal audits against the internal audit plan from planning through to reporting to assess the adequacy and effectiveness of controls. Assist with co-ordination of external audits to co-ordinate walkthroughs, testing and progress in line with agreed timelines. Work with control owners to support and advise on the implementation of required remediations relating to control deficiencies identified through internal and external audits. Develop and maintain key business stakeholder relationships. Maintenance of an internal audit issue tracker and ability to take responsibility to conduct follow up reviews/ audits on previously raised internal audit findings. Support the Director of Global Internal Audit with administration of the Department (methodology and practices). Knowledge \& Skills Understanding of core financial business processes, associated risks and leading practice controls, including internal controls over financial reporting (ICFR). Strong IFRS knowledge and application. Ability to identify control gaps and controls to develop control frameworks. Ability to design audit programmes based on the control frameworks developed to assess design and effectiveness of controls, and execute on internal audits independently. Expertise in managing multiple projects simultaneously, with a track record of delivering on time and within scope. Ability to engage with multiple stakeholder communities and cross functional projects. Financial processes and accounting knowledge. Process mapping, walkthroughs and risk analysis (financial, operations, IT, compliance). Working knowledge of compliance and regulatory requirements. Provide the business with advice and input on control and risk issues. Communicates clearly and concisely, using appropriate level of detail, terminology and style (written \& Verbal). Exceptional attention to detail, ensuring high standards of quality in all outputs Ability to adapt quickly to changing environments and priorities, maintaining effectiveness in dynamic situations Qualifications: Relevant degree/diploma with commerce/internal auditing strong finance internal audit background Recently qualified CA preferable or completed SAICA articles Min 3 years demonstratable experience working in an internal audit and controls environment would be advantageous Demonstrate compliance and regulatory experience advantageous Demonstarate IT audit experience Registered with SAICA/IIA is advantageous Experience with online gaming audits and/or financial services Equal Opportunities Statement Games Global is committed to fostering a diverse and inclusive work environment. We are an equal opportunity employer and welcome applicants from all backgrounds, experiences, and communities. We do not discriminate based on race, colour, religion, gender, sexual orientation, age, national origin, disability, neurodiversity or any other protected status. Our dedication to promoting diversity, multiculturalism, and inclusion is clearly reflected across all our teams. Join us and be a part of an organisation that is truly committed to creating a level playing field for everyone. Kindly be aware that in order to be employed at Games Global, you need to be 18 years of age or older, in accordance with our industry requirements.*

Group Audit - Senior Principal Auditor, Middle East & Africa - VP

Job Description: -------------------- Details of the Division and Team: Group Audit (GA) serves as Deutsche Bank’s independent \Third Line of Defense', proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around 700 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colleagues and specialists around the world. GA is searching for a Senior Principal Auditor, based in Johannesburg, to be part of GA Middle East \& Africa (MEA) Regional Team. GA MEA Team conducts audits and reviews in various businesses (Corporate Bank, Investment Bank and Private Bank) and functional areas across the region. The Senior Principal Auditor leads and works independently on audit activities and undertakes audit work of a specific business / functional area in accordance with the audit methodology and evaluates the adequacy and effectiveness of internal controls. This role might, at times, require limited travel within the Middle East \& Africa. What we will offer you: We strive to create a work environment where we embed health and well-being at the heart of what we offer to support a sustainable performance culture. You can expect: To gain global exposure through working with some of the most talented people in the financial industry To experience a culture where ambition and talent is met with opportunity, and everyone feels welcomed, accepted, respected, listened to and treated fairly in order to contribute and grow. To work in an environment that embraces change, strives for innovation and recognises the power of collaboration. A degree of flexibility Your key responsibilities: Reporting to the Group Audit Country Head \& Principal Audit Manager for Middle East \& Africa (MEA), the Johannesburg based Senior Principal Auditor leads and works on audits of various businesses, functional areas, and countries. The key responsibilities are summarised below: You act as a primary relationship manager for the local country management and represent the division at committees and forums both internally and externally. You act as the local Head of the Internal Audit Function and are responsible for adherence to the local regulatory requirements on the Internal Audit Function. You act as lead for overarching, more complex audits and work independently on audit assignments, evaluating the adequacy and effectiveness of internal controls. Based on the results, you draft and reconcile audit reports. In doing so, you work collaboratively together with experts and other teams in Group Audit. The audit fieldwork is executed by you in line with the agreed audit approach, e.g. documenting Process Flows, identifying key risks and testing of key controls to determine whether these controls are properly designed and are operating effectively. In accordance with divisional standards, you document your work results within agreed budgets and timelines. You act as challenger to clients in the development of remediation plans and during the finding closure process while proactively keeping abreast of pertinent industry, regulatory and business practices, while developing and maintaining a professional network with colleagues, stakeholders, and relevant support areas both locally and globally. Your skills and experience: Sound audit/business knowledge and a minimum of 7+ years of professional experience and an understanding of the risks and regulatory requirements in one or more of the following businesses/functional areas: Investment Banking, Transaction Banking, Corporate Banking, Business Services (operations), Risk, Legal \& Compliance, Finance and Information Technology. Proven knowledge of the international banking control environment, local and global regulatory environment and working knowledge of audit standards and methodologies. Bachelor’s Degree (or equivalent) in business administration, economics and/or science from an accredited college or university (or equivalent). Fluent English communication skills both oral and written with the ability to communicate effectively at all levels within Group Audit and with stakeholders. Very good analytical, problem solving, relationship management and presentation skills, ability to work in virtual, global teams in a matrix organization, openness for occasional travel. Professional/industry recognised qualifications e.g. CIA, CISA (for IT auditors), Accounting qualifications such as ACA and CPA will be preferred. How we’ll support you: A culture of continuous learning to aid progression A comprehensive learning Hub platform to support our employees in their personal and professional growth and development. * Mental Health First Aiders can also be found in a growing number of locations across the organization. About us and our teams: Deutsche Bank is the leading German bank with strong European roots and a global network. click here to see what we do. Deutsche Bank \& Diversity We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Senior Auditor/Accountant

We are a highly regarded firm of Chartered Accountants who are currently seeking a senior Auditor/Accountant – ACA/ACCA to join their team. This is an exciting opportunity for an experienced Auditor/Accountant to join a well-established and progressive firm offering a great opportunity to develop your career. Working as part of a team and reporting to the directors you will be responsible for leading audit assignments, accounts production and supervising juniors. Responsibilities will include: - Lead audit assignments for the whole process, including planning, testing and completion. - Key point of contact for clients and liaising with directors - Lead and coach junior staff - Plan a risk based audit approach and design audit tests - Carry out relevant work to meet audit objectives - Manage and control job budgets - Finalise files for review -Accounts production and tax computation preparation Candidate requirements: - Recently qualified (or nearing completion) ACA/ACCA - Significant, recent UK audit experience - Strong technical skills and experience of UK GAAP and FRS 102 reporting - Excellent interpersonal skills with the ability to build strong internal and external relationships - A team player who is also comfortable leading juniors Job Types: Full-time, Permanent Pay: £40,000.00-£50,000.00 per year Benefits: Company pension On-site parking Application question(s): Are you within a 45 minute commute of Redhill? Are you ACA/ACCA qualified or within 1 year of qualifying? * Do you have recent UK audit experience? Work Location: In person

Senior Internal Auditor

From $15,000/yr

CooperCompanies (Nasdaq: COO) is a leading global medical device company focused on improving lives one person at a time. The Company operates through two business units, CooperVision and CooperSurgical. CooperVision is a trusted leader in the contact lens industry, improving the vision of millions of people every day. CooperSurgical is a leading fertility and women’s health company dedicated to assisting women, babies and families at the healthcare moments that matter most. Headquartered in San Ramon, CA, CooperCompanies has a workforce of more than 15,000 with products sold in over 130 countries. For more information, please visit www.coopercos.com . Job Summary:We are seeking a Senior Internal Auditor to join our team. The primary responsibilities include performing SOX evaluations, financial and operational audits, and compliance reviews throughout the Company’s global locations. The Senior Internal Auditor will partner closely with business and finance leadership to enhance the control environment tied to business performance and ensure proper compliance and governance around critical processes and procedures. This position offers an exciting opportunity to develop your accounting and auditing skills within a fast-growing, diversified, public, global S\&P 500 medical device and life sciences company. You will join a talented team of seasoned professionals and have the chance to learn and improve end-to-end audit processes and core accounting. Our robust training program and real-life experience will equip you with the skills needed to grow within our organization. We are seeking a Senior Internal Auditor to join our team. The primary responsibilities include performing SOX evaluations, financial and operational audits, and compliance reviews throughout the Company’s global locations. The Senior Internal Auditor will partner closely with business and finance leadership to enhance the control environment tied to business performance and ensure proper compliance and governance around critical processes and procedures. This position offers an exciting opportunity to develop your accounting and auditing skills within a fast-growing, diversified, public, global S\&P 500 medical device and life sciences company. You will join a talented team of seasoned professionals and have the chance to learn and improve end-to-end audit processes and core accounting. Our robust training program and real-life experience will equip you with the skills needed to grow within our organization. Knowledge, Skills and Abilities: Understanding of risk management, internal control frameworks, and corporate governance practices. Knowledge of SOX, US GAAP, and auditing standards. Demonstrated good interpersonal skills and ability to work closely with people at all levels of the organization. Ability to work independently and in diverse teams, demonstrating initiative and delivering quality audits within established timelines. Good oral and written communication skills. Experience with Microsoft Office, including Word, Excel, PowerPoint, and Excel. Data analytics skills a plus. IT controls experience a plus. Understanding the role of Internal Audit in relation to independence and objectivity Experience:Three years’ experience in leading and performing financial, operational, and compliance audits in a public accounting firm or as an internal auditor in a multinational corporation preferred. Education: BS/BA Degree preferably in Accounting or Finance. CPA, Chartered Accountant, CIA, and/or CFE designation preferred. For U.S. locations that require disclosure of compensation, the starting base pay for this role is between $82,516.00 and $110,021.00 per year and may include cost of living adjustments. The actual base pay includes many factors and is subject to change and modification in the future. This position may also be eligible for other types of compensation and benefits. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace. #LI-SD1 Direct and execute SOX audits, Risk-Based Internal Audits, and special projects, ensuring alignment with IIA Standards and internal audit quality requirements. Oversee all phases of the audit lifecycle, including planning, execution, and testing when applicable. Ensure timely monitoring, reporting of results, and completion of audit closure activities. Identify and define audit issues, collaborating with Internal Audit Management to analyze root causes and develop actionable recommendations. Evaluate the adequacy of management’s action plans and proposed timelines to ensure timely and effective mitigation of identified risks. Collaborate effectively with the internal audit team, co-source partners, and external auditors to ensure audit coordination and collaboration. Mentor interns, co-source partners, new team members, and peers, assigning audit test work/procedures and presenting in regular touchpoints with the business and external auditors, where required. Establish and maintain effective relationships with Internal Controls and local and regional management to facilitate timely completion, issue vetting, and reporting of audit engagements. Develop strong partnerships to address concerns, improve the organizational control environment, and facilitate regular action plan follow-up. Initiate and coordinate remediation testing with business management and Internal Controls to ensure timely resolution and formal closure of audit findings. Monitor audit progress against the Annual Audit Plan and Internal Audit Calendar, ensuring alignment with timelines and objectives. Provide regular status updates to management, identifying roadblocks and collaborating on corrective measures to address delays or challenges. Review the work of team members, providing constructive feedback and guidance to support their professional development and enhance the quality of audit deliverables. Actively engage in quarterly continuous improvement meetings and lead the implementation of specific initiatives to drive department development. * Demonstrate strong critical thinking skills to evaluate complex audit scenarios and testing procedures. Apply analytical skills to identify potential issues and develop innovative solutions that enhance audit effectiveness and efficiency. Travel:International and domestic travel (approximately 10% - 20%).

Senior Internal Auditor, SOX

Fastly helps people stay better connected with the things they love. Fastly’s edge cloud platform enables customers to create great digital experiences quickly, securely, and reliably by processing, serving, and securing our customers’ applications as close to their end-users as possible — at the edge of the Internet. The platform is designed to take advantage of the modern internet, to be programmable, and to support agile software development. Fastly’s customers i

Senior SOX & Internal Auditor

Location This is an in-person role in the Toronto, Ontario office. Candidates must be based within a 50-mile commuting distance of the office (240 Richmond St W, Toronto, ON) and able to be physically present in the office 4 days a week. About the Role We are seeking an experienced, technically sophisticated Auditor to lead SOX compliance and internal audit transformation through AI-driven automation. This role

Senior Specialist, Coding Auditor

From $201/yr

Hi, we're Oscar. We're hiring a SIU Coding Auditor to join our SIU team. Oscar is the first health insurance company built around a full stack technology platform and a focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family. About the role The Senior Specialist works in the Special Investigation Unit to support in assessing trends and patterns in FWA a

Senior Internal Auditor, SOX

Fastly helps people stay better connected with the things they love. Fastly’s edge cloud platform enables customers to create great digital experiences quickly, securely, and reliably by processing, serving, and securing our customers’ applications as close to their end-users as possible — at the edge of the Internet. The platform is designed to take advantage of the modern internet, to be programmable, and to support agile software development. Fastly’s customers i

Senior Security Auditor

$156,020 - $191,120/yr

Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences– all created by our global community of developers and creators. At Roblox, we’re building the tools and platform that empower our community to bring any experience that they can imagine to life. Our vision is to reimagine the way people c