Internal control concepts jobs

Transformation Assurance Lead

Reserve Bank of Australia · Posted Nov 11, 2026

Open

Sydney, New South Wales, Australia
Contract
12 Month Fixed Term Contract

Apply with Referso

Transformation Assurance Lead

Reserve Bank of Australia · Posted Nov 11, 2026

Open

Sydney, New South Wales, Australia
Contract
12 Month Fixed Term Contract

Apply with Referso

Audit Manager, Vice President - Commercial Investment Banking

JPMC Candidate Experience page · Posted Apr 3, 2026

Open

Jersey City, New Jersey, United States
Vp
7+ years

Apply with RefersoAI Apply on careers page

Lead and manage audit engagements within Commercial Investment Banking, strengthening internal controls and governance.

Compensation

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions.

Responsibilities

Plan and lead audit engagements
Oversee and perform audit testing
Document audit reports
Collaborate with global audit colleagues and business stakeholders
Provide risk-based judgment on control environment

Requirements

Bachelor's degree in Finance or Accounting
Nice to have: CPA or CIA certification
Nice to have: Global team experience

Skills

Internal audit experience Internal control concepts Analytical skills Communication skills Project leadership

Staff Internal Auditor

Phillips Edison & Company, Inc. · Posted Nov 9, 2026

Open

Cincinnati, United States
Staff

Apply with RefersoAI Apply on careers page

Assist with planning, execution, follow‑up, and reporting of financial, operational, and compliance audits.

Responsibilities

Perform risk assessments and develop audit scopes
Execute internal audit procedures and report findings
Coordinate with external auditors
Support remediation efforts and process improvements
Conduct continuous auditing, audit analytics, and automations

Requirements

Bachelor’s degree in Accounting/Finance
Nice to have: CPA/CIA certifications
Nice to have: AuditBoard familiarity
Nice to have: Microsoft Co‑Pilot familiarity

Skills

internal control concepts internal auditing standards PCAOB requirements COSO framework risk assessment practices Internal Controls over Financial Reporting (ICFR)Sarbanes‑Oxley Act (SOX)

Sr. Corporate Auditor

Lennox International · Posted Nov 6, 2026

Open

Richardson, Texas, United States
Full-time · Senior
$82K–$107K per year
4+ years

Apply with RefersoAI Apply on careers page

As a Senior Auditor, you will perform complex financial and operational audits of corporate functions, business segments, factory locations, and distribution operations.

Responsibilities

Performing risk assessments and evaluating control structures
Perform audit procedures, including auditee interviews, process documentation, identification of risks and controls, and test plan development
Prepare and maintain audit programs and testing workpapers
Identify, develop, and document audit issues and recommendations
Communicate the results of audit engagements via written reports and oral presentations

Requirements

Bachelor's degree in accounting, finance, IT, business, or related discipline
Master's degree preferred
Nice to have: Public accounting experience
Nice to have: Internal auditing experience
Nice to have: Big 4 or large SEC experience

Skills

CPA CIA CISA GAAP internal control concepts IIA standards

Staff Auditor

Dupont · Posted Nov 5, 2026

Open

Wilmington, Delaware, United States
Full-time · Associate
1+ years

Apply with RefersoAI Apply on careers page

We're looking for a motivated Staff Auditor to join our Internal Audit team. You'll participate in business process audits and SOX control testing across corporate functions and businesses in multiple regions.

Responsibilities

Independently completes business process and SOX control testing
Assess business systems and processes with a focus on internal controls and business ethics across functions and regions
Help the Senior Auditor plan and scope audits and participate in opening, status and closing meetings
Carry out audit programs, conduct interviews and perform testing
Assess and conclude on how well internal controls are designed and how effectively they operate

Requirements

Bachelor’s degree in accounting, Finance or a related field
Nice to have: CPA
Nice to have: CIA
Nice to have: internal audit experience
Nice to have: external audit experience

Skills

internal control concepts communication skills analytical skills data interpretation Microsoft Copilot

Senior Auditor

Dupont · Posted Nov 5, 2026

Open

Wilmington, Delaware, United States
Senior
5+ years

Apply with RefersoAI Apply on careers page

Lead business process audits and SOX control testing across corporate functions and businesses in multiple regions.

Responsibilities

Lead and carry out business process audits and SOX control testing
Own every phase of the audit from planning through reporting
Assess business systems and processes with a focus on internal controls and business ethics
Evaluate irregularities, exceptions and control deficiencies
Develop clear, practical recommendations

Requirements

Bachelor's degree in Accounting, Finance or a related field
Nice to have: CPA
Nice to have: CIA
Nice to have: professional certification
Nice to have: Microsoft Copilot

Skills

internal audit external audit accounting finance risk internal control concepts risk assessment

Staff Auditor

DuPont · Posted Nov 5, 2026

Open

Wimington, Delaware, United States
1+ years

Apply with RefersoAI Apply on careers page

Staff Auditor

Responsibilities

Audit Execution
Audit Lifecycle Support
Control Evaluation
Documentation and Reporting
Judgment and Escalation

Requirements

Bachelor’s degree in accounting, Finance or a related field
Nice to have: CPA
Nice to have: CIA
Nice to have: internal or external audit experience
Nice to have: familiarity with Microsoft Copilot, Power BI and/or other data analytics and automation tools

Skills

audit accounting finance internal control concepts data analytics automation tools Microsoft Copilot Power BI

See full job description

Senior Auditor

DuPont · Posted Nov 5, 2026

Open

Wimington, Delaware, United States
Senior
5+ years

Apply with RefersoAI Apply on careers page

Lead business process audits and SOX control testing across corporate functions and businesses in multiple regions.

Responsibilities

Lead and carry out business process audits and SOX control testing
Own every phase of the audit from planning to reporting
Assess business systems and processes with a focus on internal controls and business ethics
Evaluate compliance with company policies, procedures and regulatory requirements
Make recommendations to strengthen internal controls and ethical business practices

Requirements

Bachelor's degree in Accounting, Finance or a related field
Nice to have: CPA
Nice to have: CIA
Nice to have: audit experience
Nice to have: SOX 404 assessment

Skills

internal audit external audit accounting finance risk internal control concepts risk assessment

Transformation Assurance Lead

Transformation Assurance Lead

Responsibilities

Requirements

Skills

Audit Manager, Vice President - Commercial Investment Banking

Compensation

Responsibilities

Requirements

Skills

Staff Internal Auditor

Responsibilities

Requirements

Skills

Sr. Corporate Auditor

Responsibilities

Requirements

Skills

Staff Auditor

Responsibilities

Requirements

Skills

Senior Auditor

Responsibilities

Requirements

Skills

Staff Auditor

Responsibilities

Requirements

Skills

Senior Auditor

Responsibilities

Requirements

Skills

Benefits

Benefits

Benefits