Senior Financial Auditor bij de Auditdienst Rijk controleert de financiële verantwoording van ministeries en uitvoeringsorganisaties, analyseert risico’s, gebruikt data‑analyse en auditsoftware en levert aanbevelingen.
Compensation
Maandsalaris €4.132,00 - €6.275,00
Responsibilities
Controleert de financiële verantwoording van ministeries en uitvoeringsorganisaties
Beoordeelt interne beheersingsmaatregelen
Voert data‑analyse en auditsoftware toe
Signaleert financiële risico’s en vertaalt deze naar aanbevelingen
Bespreekt bevindingen met opdrachtgevers en collega's
Lead internal control and risk management responsibilities including planning and executing internal audit projects, assessing internal controls, identifying deficiencies, and managing risk treatment.
Responsibilities
Plan and execute internal audit projects
Assess design and effectiveness of internal controls
Identify control deficiencies and business risks
Utilize audit methodologies and risk assessment frameworks
Analyze business processes and data for improvements
Requirements
Bachelor's degree in Auditing, Accounting, Finance, Business Administration, or a related field
Nice to have: Certified Internal Auditor (CIA)
Nice to have: Certified Public Accountant (CPA)
Nice to have: Certified Information Systems Auditor (CISA)
Internal auditor responsible for risk-based audits, compliance, financial, operational and follow-up audits, providing analysis and recommendations to improve systems and processes.
Compensation
Minimum Salary: $50,000
Maximum Salary: $90,000
Responsibilities
Conduct financial audits of expenditures and revenues
This position is responsible for performing internal audits, evaluating internal controls, identifying risks and recommending improvements to enhance operational efficiency, regulatory compliance and financial integrity.
Compensation
For Applicants located in Northern Viriginia (VA): The anticipated salary range for this position is $60,000–$75,000 annually.
Responsibilities
Perform operational, financial and compliance audits, ensuring they are completed timely and in accordance with the annual audit plan.
Identify internal control gaps, process inefficiencies and risk exposures and provide actionable recommendations.
Prepare clear, concise, and well-documented audit workpapers and reports.
Prepare clear and concise audit reports, including findings, risks and recommendations.
Monitor the implementation of audit recommendations and follow up on remediation efforts.
Requirements
Bachelor’s degree in accounting, finance, or related field
Plan and execute internal audits, evaluate controls, identify risks, and recommend improvements to enhance operational efficiency, regulatory compliance and financial integrity.
Compensation
For Applicants located in Northern Viriginia (VA): The anticipated salary range for this position is $75,000–$100,000 annually.
Responsibilities
Lead and perform operational, financial and compliance audits
Partner with the Director of Internal Audit to perform auditable entity risk assessments
Mentor and review work of junior auditors
Identify internal control gaps, process inefficiencies and risk exposures
Prepare clear, concise, and well-documented audit workpapers and reports
Requirements
Bachelor’s degree in accounting, finance, or related field
Nice to have: CPA
Nice to have: CIA
Nice to have: experience auditing financial institutions
Nice to have: experience auditing within a publicly traded financial institution
The Senior Consultant is responsible for substantive testing of financial transactions and balances, performing analytical procedures, and providing audit and control advisory services to ensure DLA’s financial position is fairly presented.
Compensation
Competitive base salary + 401K match
Responsibilities
Independently performs major segments of client engagements
Conducts detailed examinations of transactions and supporting documentation
Provides analytical expertise and solutions to technical or managerial problems
Performs data analysis, cleansing, and reconciliation
Utilizes data analytics and automation tools to analyze large datasets
Requirements
Bachelor's degree in accounting or a business-related degree
Nice to have: GAAP
Nice to have: GAGAS
Nice to have: ICOFR
Nice to have: OMB Circulars A-123, A-127, A-134, A-136
The National Investigations Manager, Eastern Canada, is responsible for ensuring that retail store loss prevention operations adhere to company policies, procedures, and regulatory requirements. This role involves conducting audits, analyzing operational practices, and providing recommendations for improvements.
Compensation
A salary range starting from $65,000, bonus
Responsibilities
Perform regular and ad-hoc audits of retail stores to assess loss prevention compliance
Identify and document non-compliance issues, procedural discrepancies, and areas of operational risk
Prepare comprehensive audit reports detailing findings, recommendations, and follow-up actions
Offer guidance and support to store managers and staff on loss prevention compliance-related matters
Conduct training sessions to educate employees on regulatory requirements and company policies
Requirements
Nice to have: Knowledge of retail-specific regulations
Audit Senior responsible for leading end‑to‑end audits of investment funds, asset managers and wealth management clients in an offshore team based in the Philippines.
Responsibilities
Lead end‑to‑end audit for investment funds, asset managers, and wealth management clients
Review fund valuations, investment portfolios, NAV calculations, management fees, performance fees, draft financial statements and regulatory reporting
Prepare and review audit documentation, working papers, and deliverables for manager/partner review
Act as primary point of contact for onshore engagement teams and client contact persons
Supervise, coach, and mentor junior team members
Requirements
Qualified accountant (CPA, ACCA, CA, or equivalent)
Nice to have: experience working with international audit teams
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