34 Results for

Auditing Jobs in Roy, UT

Jobs

Salt Lake City, UT17 days ago

Prior experience must include three (3) years of experience with the following: assessing the likelihood and impact of internal control weaknesses; participating in planning, scoping, and executing risk-based and regulatory required audits; independently assessing a firm’s internal control structure and its conformance with regulatory requirements; and analyzing global macroeconomic environment and its interconnection with execution processes and enterprise risk to assess comprehensiveness of a firm’s risk inventory. Responsibilities include management and performance of the audit including planning, execution and reporting; management of issue remediation; ongoing assessment of risk including sufficient assurance work to form a view as to the firm's control structure.

Salt Lake City, UT9 days ago

Prior experience must include one (1) year of experience (with Master’s degree) or three (3) years of experience (with Bachelor’s degree) with: applying analytical and data analysis skills such as SQL or Aqua DB Studio and performing data analytics, data mining and database concepts; using object-oriented programming languages including Java and C++, scripting languages such as Python, and IDE environments such as IntelliJ, Eclipse and NetBeans; utilizing concepts related to information systems, networks, system architecture, design, information security, technology resiliency, risk and control governance and metrics, incident management, SDLC, vulnerability management and data protection in audits; working with multiple IT controls, including data integrity, exception-based controls, change management, entitlement management, data backup and retention, performance and capacity management, technology SOX, and system monitoring; and identifying, assessing and relating technology risks to business risks in integrated audits to determine financial, regulatory or reputational impact to business. Requires: Master’s degree (U.S. or foreign equivalent) in Computer Science, Operations Research, Data Analytics, Industrial Engineering, Information Systems or a related field, and one (1) year of experience in the job offered or in a related technology audit role OR Bachelor’s degree (U.S. or foreign equivalent) in Computer Science, Operations Research, Data Analytics, Industrial Engineering, Information Systems or a related field, and three (3) years of experience in the job offered or in a related technology audit role.

New!

Ogden, UTToday

Candidate Privacy To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://peaktechnical.com/privacy-policy/and https://peaktechnical.com/ca-residents-privacy-rights/ Must be able to perform the essential physical functions of the position, including sitting, standing, walking, stooping, kneeling, andlifting upto 25 pounds, with or without reasonable accommodation.

Multiple Locations8 days ago

$147,945–$197,200 Per Day
Full-time

This can include up to 6 hours of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements. The 24 hours may include up to 6 hours of credit in business law; OR Combination of education and experience: at least 4 years of experience in accounting, or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge.

New!

Salt Lake City, UT1 day ago

$127,612.84–$191,419.26 Per Year

Have one of the following certification: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS) . Lifting: Sedentary work: Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body.

Ogden, Utah30+ days ago

audit activities, with a particular focus on National Credit Union Administration (NCUA) examinations, quality assurance and improvement program (QAIP) reviews, and the continuous enhancement of audit. • Ability to navigate through ambiguity, manage and coordinate multiple projects simultaneously, accept ownership and accountability for projects and decisions, and deliver on commitments.

New!

Salt Lake City, UT4 days ago

Support strategic planning activities for the annual audit planning cycle, including coordinating inputs across stakeholders, aligning to IAG's strategic objectives, and ensuring priorities, governance, and progress updates are effectively managed through established forums (e.g., ILT, SteerCo). Effectively works independently, within a team and across teams in a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, a focus on quality, and the ability to work on competing priorities.

Salt Lake City, UT30+ days ago

$60,000–$90,000 Per Year

This role reports to the Internal Audit Manager and is primarily responsible for executing the Bank’s audit program, while also assisting with the monitoring and surveillance activities of the Compliance and BSA/AML areas. The Risk and Audit Specialist is an entry-level role into Audit and Compliance that provides critical execution support across the Bank’s independent risk management and oversight functions.

Salt Lake City, UT16 days ago

Salt Lake City, UT9 days ago

SALT LAKE CITY, Utah17 days ago

Bachelor’s degree from an accredited college or university in Accounting, Business Administration, Economics, Finance, or other closely related field, plus one (1) year of auditing experience or related experience; OR an equivalent combination of related education and experience. Preference will be given to applicants with a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE).

Salt Lake City, UT12 days ago

Job Overview:A Senior IT Internal Audit Associate's will assist the Internal Audit team to build interdepartmental relationships, conduct risk assessments, evaluate the effectiveness of applicable processes and controls, and report the results and findings to process owners. Department Overview: The Internal Audit department at SILAC is responsible for providing assurance to management and the board of directors on the effectiveness of risk management, internal controls, and corporate governance.

Ogden, Utah29 days ago

Develop reports for Executive Management, Management and the Supervisory Committee of the results from internal audits and follow up with management on the resolution of changes required to if deficiencies are noted in the reports. Responsibilities: · Identify operating and financial areas of risk, and perform internal audit engagements on those areas, including coordination with functional management personnel.

Salt Lake City, UT14 days ago

This role is responsible for planning, executing, and reporting on audits related to dealership warranty claims, ensuring consistent application of policies, accuracy of claims, and overall compliance. This position is highly analytical and requires a strong understanding of dealership operations, technical repair processes, and warranty systems.

Salt Lake City, Utah30+ days ago

Pennant Services is expanding our Internal Audit team, and we're looking for a driven and detail-oriented Internal Auditor who is excited by the opportunity to help shape a growing, world-class audit function. The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US.

Ogden20 days ago

What is required: Bachelor’s degree in Engineering, Quality, Manufacturing, or related field preferred (or equivalent experience); Quality system auditing (internal and external); Working effectively with cross-functional teams; Manufacturing environment knowledge; Problem solving and corrective action methodologies (8D, PFMEA); Customer-facing communication; Auditing experience, working with a cross functional team, Manufacturing; Internal or Lead Auditor certification (IATF16949, ISO9001) preferred; Other auditing certifications considered a plus; Willingness to travel for customer or audit support as needed; Flexibility to support off-shift or off-hours customer demands when required. Our training and development programs emphasize technical competency, leadership development and business management skill.

Salt Lake City, UT30+ days ago

Celtic Bank is a leading nationwide lender specializing in SBA 7(a), SBA 504, USDA B&I, express loans, asset-based loans, commercial real estate loans and commercial construction loans. Review credit files in evaluation of borrower financial stability, cash flow capacity, and collateral quality; identifying shortfalls that could lead to future debt-servicing weaknesses.

New!

Salt Lake City, UT1 day ago

$112,680–$212,760 Per Year

You will lead the development of key internal control infrastructure to ensure Day 1 readiness, and will work closely with various levels of Company leadership, leading the coordination of efforts with cross-functional partners, regulators, and the external audit team. The Bank will create innovative and simplified banking solutions to help customers across the country finance the purchase of new Ford vehicles, parts, accessories, and software and earn competitive rates on FDIC-insured savings accounts and certificates of deposit.

Ogden30+ days ago

The Quality Management Systems (QMS) Specialist is responsible for the development, implementation, maintenance, and continuous improvement of the plant Quality Management System. Maintain and improve common QMS systems and databases (CAPA, audit tracking, document control, etc.).

New!

Salt Lake City, UT4 days ago

$85,000–$95,000 Per Year

This pivotal role involves analyzing cost movements, enhancing inventory reporting, and collaborating with diverse teams. We are seeking a candidate with strong analytical expertise, a background in cost accounting, and proficiency in SAP within manufacturing or logistics sectors.

Ogden, UT30+ days ago

PT certification required (Liquid Penetrant Testing)- RT certification required (Radiographic Testing)Required Skills and Experience:- 5+ years relevant experience.- Must be certified to NDT level III in Radiographic Testing and Liquid Penetrant Inspection methods (ASNT certification is HIGHLY preferred). REQUIRED CERTIFICATION: Responsible NDT Level III - RT & PT (ASNT certification is highly preferred - minimum requirement is NAS 410)Essential Job Responsibilities:- Prepare and verify work instructions for NDT methods to be in compliance with customer specifications and requirements.-

Salt Lake City, UT30+ days ago

$115,000–$135,000 Per Year

Analyses could include daily/weekly/monthly KPI metrics Dashboard, SQDC, production labor and material efficiencies, backlogs, fixed asset management, inventory analysis, and other measures providing insights and suggestions as to areas of focus. Partner with Plant Operations and HR Leadership as a key member of the Plant Leadership team to provide daily directions to plant employees and insights and updates to senior leadership.

Salt Lake City, UT13 days ago

$150,000–$205,000 Per Year

The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In this role, the Assurance Senior Manager is charged with marketing, networking, and business development within an area of expertise while maintaining key client relationships and acting as the primary contact for clients regarding complex questions and information.

New!

Salt Lake City, UT1 day ago

Remote

What this job involves: The Reporting/Compliance Specialist provides critical support to Integrated Facilities Management clients and internal stakeholders by optimizing JLL managed services operations and sourcing strategies, with primary responsibility for managing procurement compliance and establishing comprehensive procurement metrics, reporting, and compliance tracking programs. The role combines deep analytical capabilities with compliance oversight, requiring you to analyze large datasets from multiple sources, build executive-level dashboards providing clear visibility into procurement compliance status and spend analytics, and serve as the primary authority for procurement compliance on the account.

Salt Lake City, UT30+ days ago

Remote

Full-time

Independent Thinking / Self-Initiative: Demonstrates strong critical thinking and sound judgment to prioritize high-impact work and drive results; proactively identifies needs, solves problems, and mobilizes resources with minimal direction to achieve operational and organizational objectives. Computer Literacy: Demonstrates advanced proficiency in a multi-system environment, including Microsoft Office applications and credentialing platforms; effectively leverages internal systems, intranet resources, and industry tools to manage credentialing operations, ensure data integrity, and drive operational efficiency.

New!

Salt Lake City, UT4 days ago

$60,000–$65,000 Per Year

Advises and trains program management and other stakeholders on routine and complex labor relations matters, including questions of contractual compliance, concerns related to performance issues and disciplinary actions involving union employees recommending appropriate course of action. The SCA & Labor Relations Specialist provides operational support in the areas of SCA compliance and labor relations, working closely with senior HR management in supporting company goals and objectives.

Salt Lake City, Utah30+ days ago

$85,000–$95,000 Per Year

Consolidate, analyze, and report inventory balances by product line, including monthly variance analysis and quarterly balance sheet. responsible for analyzing cost movements, performing reconciliations, improving inventory reporting, and collaborating with cross-functional.

New!

Salt Lake City, UT2 days ago

$85,000–$95,000 Per Year

Consolidate, analyze, and report inventory balances by product line, including monthly variance analysis and quarterly balance sheet . responsible for analyzing cost movements, performing reconciliations, improving inventory reporting, and collaborating with cross-functional .

Salt Lake City, UT13 days ago

$120,000–$140,000 Per Year

Traditionally responsibilities of the Assurance Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing, and assessing various financial reporting control systems. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.

Salt Lake City, UT30+ days ago

$100,000–$130,000

Building on our deep expertise in energy efficiency, we continue to expand our portfolio of clean energy solutions to help utilities navigate increasingly complex, connected challenges—load flexibility, electrification, and carbon reduction. We are looking for a highly skilled and motivated leader with a strong background in rebate operations, accounting, and financial controls to oversee a large-scale incentive payment and accounting function.

New!

Salt Lake City, UT5 days ago

$17–$18 Per Hour

Our friendly and attentive Hotel Night Auditor is committed to going the extra mile to deliver high-quality service to our guests while performing nightly balancing duties, daily paperwork and shift reports related to the property's business transactions. We take great pride in the inclusive environment we’ve created attributing to our award-winning status, an experience in which team members at every level are fully engaged and can see the relationship between their job responsibilities and the overall success of the SpringHill Suites by Marriott Salt Lake City Airport.

Salt Lake, UT23 days ago

Salt Lake, UT30+ days ago

Salt Lake City, Utah7 days ago

$23–$26 Per Hour

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Auditing Jobs in Roy, UT

Associate, Business Audit Goldman Sachs & Co. LLC

Associate, Technology Audit Goldman Sachs & Co. LLC

Customer Quality Specialist PEAK Technical Staffing

Deputy Director for Tax Audit Division Alcohol and Tobacco Tax and Trade Bureau

Corporate Audit Manager Operations Glacier Bancorp

Internal Audit Regulatory Manager America First Credit Union

Senior Manager - Audit American Express

Bank Risk and Audit Specialist First Utah Bank

Associate, Business Audit sltrib

Associate, Technology Audit sltrib

Internal Auditor Salt Lake County

Senior Internal IT Auditor Associate SILAC Insurance Company

Senior Auditor (Hybrid) America First Credit Union

Dealer Auditor Premier Staffing Solution

Internal Auditor Pennant Services

Customer Quality Specialist AOA Autoliv United States

Auditor Manager Celtic Bank

Manager, Internal Control Ford Motor Company

Quality Management System Specialist Autoliv United States

Cost Accounting Analyst International Staff Consulting

Aerospace NDT III - Inspector Belcan

Finance Manager Hunter Douglas

Assurance Senior Manager bdo consulting

Reporting/Compliance Specialist JLL

Director, Credentialing Operations TriWest Healthcare Alliance

SCA & Labor Relations Specialist Cayuse Holdings

Cost Accounting Analyst OOJ - 32620 Hatch Global Search

Cost Accounting Analyst OOJ Hatch Global Search

Assurance Manager bdo consulting

Director of Cash Accounting Resource Innovations

Hotel Night Auditor Springhill Suites

Hotel Night Auditor Courtyard Marriott

Hotel Night Auditor Hyatt House

Field Quality Auditor MasTec Communications Group

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