Lost Dutchman SearchInternal Audit Manager Lost Dutchman SearchInternal Audit ManagerNorth Chicago, ILYour audit experience should be far reaching - underwriting, claims, governance, compliance, premium billing/collections, reinsurance, MGA's TPA's, loss reserving, internal controls and financial reporting. You will set strategy, protocols, create training manuals, create and manage and execute the audit program, etc.
Northwestern MutualNewLead Technical Audit Northwestern MutualLead Technical AuditMilwaukee, WIRemote$108,160–$162,240 / yearData Collection & Analysis (NM) - Expert, Business Acumen (NM) - Expert, Risk Evaluation (NM) - Expert, Cross Functional Partnering & Planning (NM) - Advanced, Industry Knowledge (NM) - Advanced, Project Management (NM) - Advanced, Technical & Digital Acumen (NM) - Expert, Continuous Improvement (NM) - Advanced, Data Security (NM) - Expert, Policy & Procedure (NM) - Advanced, Quality Audit Management (NM) - Advanced, Risk Consulting (NM) - Expert, Technical Problem Solving (NM) - Advanced, Attention to Detail (NM) - Advanced, Facilitation (NM) - Advanced, Internal Controls (NM) - Expert, Documentation (NM) - Expert, Control Analysis (NM) - Expert, AI Risk Modeling (NM) - Advanced, IT Audit & Control (NM) - Advanced, Storytelling through Data (NM) - Advanced, Decision Making (NM) - Advanced, Risk Assessment & Identification (NM) - Advanced, Research Communication (NM) - Expert, Interpersonal Savvy (NM) - Advanced, Organizational & Political Savvy (NM) - Advanced, Audits (NM) - Expert. As a member of the Corporate Audit Department, this position supports the operations of the company’s internal audit department including leading audits, supporting efforts that mature audit operations procedures, supporting regulatory exam requests and interviews, providing department training, and supporting the department’s reporting to various internal stakeholders and external parties, including senior management, corporate committees, Board audit committees, and external industry groups.
Regal Rexnord CorpInternal Audit Analyst Regal Rexnord CorpInternal Audit AnalystMilwaukee, WI$90,000–$115,000 / yearThis role will report to the Senior Manager of Internal Audit based in the U.S. and assist in the execution of the annual internal audit plan, demonstrating solid experience, knowledge, and skills in performing audits of varying complexity, including but not limited to financial, operational, SOX and compliance audits. The Companys end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.
McHenry County Government CenterInternal Audit Associate McHenry County Government CenterInternal Audit AssociateWoodstock, ILThe Internal Audit Associate supports the County's financial integrity and operational effectiveness through internal audits, accounts payable oversight, and financial compliance reviews. This role works closely with departments to ensure adherence to policies, improve internal controls, and promote transparency and accountability.
Veracity Software IncAudit Manager Veracity Software IncAudit ManagerMilwaukee, WICareer Stability (Last 5–10 Years Summary): Motivation / Reason for Relocation (if not local): Motivation / Reason for interest in this position: Contact Number: Email ID: LinkedIn Profile URL: Full Address (Street, City, State, Zip Code): Notice Period (in weeks): Current Work Authorization Status: Expected Salary: Are you able to relocate on your own expenses and work in Milwaukee, WI 53202?. The Audit Manager will lead financial statement audit engagements, overseeing multiple client teams and ensuring high-quality, on-budget delivery.
AbbVie IncSenior Auditor Compliance Internal Audit AbbVie IncSenior Auditor Compliance Internal AuditNorth Chicago, ILAbbVie's Global Internal Audit function plays a critical role in protecting and enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position.
AbbVie IncSenior Auditor Finance Internal Audit AbbVie IncSenior Auditor Finance Internal AuditNorth Chicago, ILAbbVie's Global Internal Audit function plays a critical role in protecting and enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position.
Macpower Digital Assets Edge Private LimitedAudit Manager Macpower Digital Assets Edge Private LimitedAudit ManagerMilwaukee, WI$110,000–$140,000 / yearRequired Technical Skills and Qualifications Bachelor's degree in accounting, economics, finance, mathematics, or related field. Key Responsibilities: Oversees and supports multiple engagement teams to complete on-budget financial statement audits.
Elevance Health IncAudit & Reimbursement Lead- Appeals Elevance Health IncAudit & Reimbursement Lead- AppealsWaukesha, WIMinimum Requirements: Requires a BA/BS degree and a minimum of 8 years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a government agency; or any combination of education and experience, which would provide an equivalent background. Under direction of management, the Audit and Reimbursement Lead will provide technical leadership, supervision and coordination on contractual workload involving the Medicare cost report and Medicare Part A reimbursement.
VF CorpSupervisor, Retail Accounting & Sales Audit VF CorpSupervisor, Retail Accounting & Sales AuditWI$52,000–$65,000 / yearThis includes partnering with retail stores to resolve imbalances/discrepancies and approve journal entries & reconciliations related to both store and e-commerce sales. Collaborate closely with offshore sales audit teams and internal partners, including Loss Prevention, Treasury, and other cross-functional teams.
AbbVie IncFuture Opportunities - Join Our Talent Pipeline for Finance Lead Audit AbbVie IncFuture Opportunities - Join Our Talent Pipeline for Finance Lead AuditNorth Chicago, IL$35,000–$172,500 / yearThe function of Audit and Compliance Senior Auditor/Lead is to performs comprehensive audits for compliance with US and foreign regulation requirements, providing constructive evaluation of quality related systems for AbbVie plants, affiliates, quality service areas and/or suppliers that provide materials, services, and products to AbbVie. Bachelor's Degree, preferably in technical or scientific area (Chemistry, Pharmacy, Biology, Microbiology, or Engineering) or equivalent industry experience (at least 4 years) with sufficient exposure to pharmaceutical, medical device, biologics and combination products, cosmetics, eye care or aesthetics related industries.
Wegner CPAsAudit Supervisor Wegner CPAsAudit SupervisorWaukesha, WIPosition Mission: The Supervisor is responsible for achieving and maintaining a high level of client satisfaction by providing audit services to clients and supervising, developing and mentoring staff. Assume a leadership role by serving as a mentor or supervisor to other staff, providing critical feedback, and giving staff opportunities to grow professionally by helping to develop their skills.
AbbVie IncAssociate Director Global Technology Internal Audit AbbVie IncAssociate Director Global Technology Internal AuditNorth Chicago, ILThis position plays a critical role in building and sustaining Internal Audit's technology risk capability, particularly in high‑risk areas such as cybersecurity, cloud platforms, data and analytics, identity and access management, and third‑party technology risk. The Associate Director, Global Technology Audit is responsible for leading and developing a team of technology auditors while providing senior‑level oversight, technical judgment, and risk leadership for global technology audit activities.
U.S. BancorpAudit Project Manager - Credit Risk U.S. BancorpAudit Project Manager - Credit RiskMilwaukee, WI$119,765–$140,900 / yearThis role is designed for an experienced internal auditor who brings deep proficiency in audit methodology and execution, along with substantial experience auditing credit‑related areas within a large financial institution. The Corporate Audit Services (CAS) Audit Project Manager is a senior‑level auditor responsible for leading and executing high‑quality audit engagements covering U.S. Bancorp's credit risk management activities.
U.S. BancorpSenior Audit Project Manager - Digital Assets, Money Movement, and AI U.S. BancorpSenior Audit Project Manager - Digital Assets, Money Movement, and AIMilwaukee, WI$170,255–$200,300 / yearThe Corporate Audit Services (CAS) Senior Audit Manager supports the Audit Director and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB), affiliates, wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. Relevant Financial Service Industry and Technical knowledge (e.g., Lending, Banking Operations, Trust, Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and regulations; and impact of government legislation and regulation on business.
Northwestern MutualSr Audit Specialist Northwestern MutualSr Audit SpecialistMilwaukee, WisconsinFocuses on audits of the Company’s public, private, and real estate investment operations, retail brokerage operations, as well as shared services such as Human Resources, Actuarial, and Third Party Risk Management. Cross Functional Partnering & Planning: Facilitates collaboration, communication, coordination, and planning with individuals and teams from different functions within the organization, and who have different areas of expertise, to achieve common goals.
Sikich LLPSenior Accountant (Audit Non-Profit) Sikich LLPSenior Accountant (Audit Non-Profit)Brookfield, WISikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC's performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. Build strong credibility through displaying positive insight and business acumen, applying technical competence and engaging in relevant discussions with clients and engagement teams.
Sikich LLPSenior Accountant (For-Profit Audit) Sikich LLPSenior Accountant (For-Profit Audit)Brookfield, WIOur comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients' businesses. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice.
U.S. BancorpAudit Project Manager - Model Risk U.S. BancorpAudit Project Manager - Model RiskMilwaukee, WI$119,765–$140,900 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
U.S. BancorpAudit Project Manager - CIO U.S. BancorpAudit Project Manager - CIOMilwaukee, WI$105,400–$124,000 / yearThis role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology processes (e.g., application functionality testing, application development, change management, vendor management, interface controls, logical access controls, and input/processing/output controls, and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with business partners (Consumer and Business Banking, Wealth Management and Investment Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure, including emerging technologies.
AbbVie IncSupervisor Internal Audit AbbVie IncSupervisor Internal AuditNorth Chicago, ILThis role strengthens the company's ability to create, protect, and sustain value by providing independent, objective assurance and insight into the effectiveness of governance, risk management, and internal control processes related to third‑party relationships and other key risk areas. Serves as project manager for the annual Internal Audit risk assessment process used to develop the annual audit plan, ensuring key milestones, dependencies, and deliverables are clearly defined and met by other IA team members.
Grant Thornton LLPAudit Senior Associate Grant Thornton LLPAudit Senior AssociateMilwaukee, WIYour day-to-day may include: • Listening and communicating clearly with clients about engagement expectations, as well as informing them about accounting, financial and regulatory developments that may affect their organization • Planning, executing and completing financial statement audits while managing the budget • Performing an in-charge role as needed • Training and supervising audit associates and interns and providing consistent, regular feedback • Working with the team to design audit procedures using audit technology and innovation tools • Researching accounting & auditing matters and documenting conclusions • Working at a client site, with your team in the office or remotely. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.
Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerMilwaukee, WI$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Abbott LaboratoriesPayroll Financial Operations & Audit Supervisor Abbott LaboratoriesPayroll Financial Operations & Audit SupervisorIL$78,000–$156,000 / yearCollaborate cross-functionally with Payroll, HR, Finance, Legal, and external vendors to support accurate, compliant, and efficient payroll tax operations. Oversee adherence to tax laws, internal policies, and control procedures, while fostering strong collaboration and clear communication with employees, managers, and the broader payroll organization.
U.S. BancorpSenior Audit Project Manager - Digital, Data & AI U.S. BancorpSenior Audit Project Manager - Digital, Data & AIMilwaukee, WI$133,365–$156,900 / yearThe Corporate Audit Services (CAS) Senior Audit Project Manager partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
U.S. BancorpSenior Audit Project Manager -AI U.S. BancorpSenior Audit Project Manager -AIMilwaukee, WI$133,365–$156,900 / yearThe Corporate Audit Services (CAS) Senior Audit Project Manager partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
AbbVie IncLead Data Science Internal Audit AbbVie IncLead Data Science Internal AuditNorth Chicago, ILThe purpose of the Data Analytics, Internal Audit team is to enhance the value and impact of Internal Audit at AbbVie by leveraging analytics and data-driven insights to proactively identify risks, uncover opportunities for operational improvement, and support informed, objective decision-making across the enterprise. Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position.
Froedtert & The Medical College of WisconsinPharmacy Reimbursement and Audit Coordinator Froedtert & The Medical College of WisconsinPharmacy Reimbursement and Audit CoordinatorMenomonee Falls, WIThe Froedtert & the Medical College of Wisconsin regional health network is a partnership between Froedtert Health and the Medical College of Wisconsin supporting a shared mission of patient care, innovation, medical research and education. The Froedtert & MCW health network, which includes ten hospitals, nearly 2,000 physicians and more than 45 health centers and clinics draw patients from throughout the Midwest and the nation.
CopperPoint Insurance CoPremium Audit Reviewer II CopperPoint Insurance CoPremium Audit Reviewer IIWIRemote$52,000–$83,000 / yearRequires 2+ years commercial insurance, premium audit review or related experience to include multi-state accounts and/or multiple lines of business resulting in solid working knowledge of a variety of policy types such as guaranteed costs, high deductible, loss retro-incurred, composite ratings, and/or group captives. Enters audited exposures into appropriate rating system for all lines of business for all states, validates rating systems have accurately calculated total policy premiums, and bills the final policy premium, making referrals to Underwriting on pertinent information found during the review process.
U.S. BancorpAudit Project Manager - CAS Corporate Treasury U.S. BancorpAudit Project Manager - CAS Corporate TreasuryMilwaukee, WI$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
U.S. BancorpAudit Project Manager-Consumer Banking Operations U.S. BancorpAudit Project Manager-Consumer Banking OperationsMilwaukee, WI$119,765–$140,900 / yearOperations provides direct support to Consumer and Business Banking, Payment Services, and Wealth Management and Investment Services business lines, and centralized support for commercial lending, electronic payments, print, cash and check services, and call center activities. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives.
Deloitte Touche Tohmatsu LtdManager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthMilwaukee, WI$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)Milwaukee, WI$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Sikich LLPPrincipal, For-Profit Audit Sikich LLPPrincipal, For-Profit AuditBrookfield, WISikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLCs performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients businesses.
Blue Cross and Blue Shield AssociationNewSenior Analyst, Rebate and Audit - SMC Blue Cross and Blue Shield AssociationSenior Analyst, Rebate and Audit - SMCWisconsin, WIRemote$88,500–$110,500 / yearA candidate's position within the hiring range may be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs. 5-8 years of work experience in a health care analyst, including health plan, health system, pharmacy and medical experience in managed care or specialty pharmacy with 3 years minimum at a health plan or PBM experience in medical and/or pharmacy drug management.
White Lodging Services CorporationNight Audit White Lodging Services CorporationNight AuditMilwaukee, WIWhite Lodging develops and operates a portfolio of award-winning, premium-brand hotels, rooftop bars, and restaurants in some of the country’s best cities to live. Summary: Our Hotel Night Auditor is responsible for overseeing front desk operations during the overnight shift while ensuring the accuracy of the hotel's financial records and daily transactions.
Bank of MontrealAudit Manager, US Banking Wealth Management Bank of MontrealAudit Manager, US Banking Wealth ManagementMilwaukee, WI$74,000–$138,000 / yearConducts audit engagements for US Banking Wealth Management group to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.
Grant Thornton LLPDirector, Information Security Audit & Compliance (Global) Grant Thornton LLPDirector, Information Security Audit & Compliance (Global)Milwaukee, WI$172,000–$258,000 / yearIn the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.
Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)Milwaukee, WisconsinWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Senior Consultant - Insurance Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Senior Consultant - InsuranceMilwaukee, WisconsinBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Rockwell Automation IncStaff Finance Auditor Rockwell Automation IncStaff Finance AuditorMilwaukee, WIBehind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better. Your Responsibilities: Perform audit procedures including, but not limited to conducting and documenting process walkthroughs, sample testing of detailed transactions and controls, financial analysis of accounting estimates & assumptions, and investigative analysis of the control environment's effectiveness.
Snap OnSr. Internal Auditor Snap OnSr. Internal AuditorKenosha, WisconsinAssess the effectiveness of preventative and detective financial and operating controls, in order to provide assurance that the key control objectives are met. Demonstrated experience with business functions such as inventory management, manufacturing, cost accounting, purchasing, distribution, sales, information systems, etc.
U.S. BancorpSenior Auditor U.S. BancorpSenior AuditorMilwaukee, WI$92,820–$109,200 / yearIn addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
Snap-on IncInternal Auditor Snap-on IncInternal AuditorKenosha, WIAssess the effectiveness of preventative and detective financial and operating controls, in order to provide assurance that the key control objectives are met. Demonstrated experience with business functions such as inventory management, manufacturing, cost accounting, purchasing, distribution, sales, information systems, etc.
WipfliNewSenior Auditor - Construction and Real Estate Industry WipfliSenior Auditor - Construction and Real Estate IndustryMilwaukee, WIWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
VivaNewIntermediate Auditor VivaIntermediate AuditorMilwaukee, WIDuties/Specifications: The client is seeking auditors at the intermediate level to complete Child Care Bridge Payment (CCBP) reviews to ensure recipients of various federal funded programs have spent the funds appropriately. All auditors should have excellent attention to detail, great customer service skills, effective oral and written communication skills, and the ability to interpret the intent of federal, state, and client regulations as they apply to these specific federal funding programs.
Wipfli LLPSenior Auditor Construction and Real Estate Industry Wipfli LLPSenior Auditor Construction and Real Estate IndustryWaukesha, WIWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
Wipfli LLPSenior Auditor Tribal Industry Wipfli LLPSenior Auditor Tribal IndustryWIWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
Wipfli LLPSenior Auditor Financial Services (Insurance) Wipfli LLPSenior Auditor Financial Services (Insurance)Waukesha, WIWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
The British Standards InstitutionAutomotive Management Systems Auditor The British Standards InstitutionAutomotive Management Systems AuditorMilwaukee, WIWe are a global partner for 86,000 companies and organizations in over 193 countries, offering development, auditing, certification, and training services, including innovative software solutions and cyber security expertise for all industries: from aerospace and automotive to food, construction, energy, healthcare, IT and trade sectors. Living by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.