84 Results for

Internal Audit Jobs in Salt Lake City, UT

Jobs

Salt Lake City, UT10 days ago

Full-time
Employee

Requires: Master’s degree (U.S. or foreign equivalent) in Finance, Accounting, Business Administration, Information Systems, or a related field and one (1) year of experience in the job offered or in a related role OR Bachelor’s degree (U.S. or foreign equivalent) in Finance, Accounting, Business Administration, Information Systems, or a related field and three (3) years of experience in the job offered or in a related role. Develop and maintain an in-depth understanding of the firm’s businesses, products, regulations, risks and controls in subject areas including Equities.

Salt Lake City, UT20 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!

South Salt Lake, UT5 days ago

$105,000–$135,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Founded over a decade ago and based in Salt Lake City, UT, we are a fast-growing manufacturing organization focused on delivering high-quality, regulated products with a strong emphasis on compliance, efficiency, and innovation.

Salt Lake City, UT24 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.

Salt Lake City, UT24 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.

New!

Park City, UT6 days ago

$131,546.45–$164,433.58 Per Year

Supports the Budget, Debt and Grants Department in the preparation of the budget by entering, calculating and analyzing budget options for interfund transfers, internal service fund and debt service fund budgets and beginning and ending fund balances. In collaboration with the Budget, Debt and Grants, IT and Human Resources Departments, plans, implements and directs the programs and activities of the City’s Finance and Accounting Departments in accordance with policies established by the City Manager, City Council, and state and federal laws and regulations.

Salt Lake City, Utah11 days ago

Typical office environment with no unusual hazards, occasional lifting (up to 30 pounds), constant sitting, significant use of computer terminal, constant use of sight abilities while reviewing documents, constant use of speech/hearing abilities for communication, constant mental alertness, must possess planning and organizing skills, and be able to work under deadlines. This job requires a candidate to be eligible for a government security clearance, state-issued driver's license or other licenses / certifications and the inability to obtain and maintain the required clearance, license or certification will affect an employee's ability to maintain employment.

Salt Lake City, UT30+ days ago

3+ years of experience in internal audit, a risk management role, or an independent validation function within the financial services industry or Big 4 risk advisory 4-year degree in a finance, accounting, risk management or quantitative discipline, and ideally a graduate degree in a related subject Treasury, liquidity risk and funding management experience Knowledge of controls surrounding liquidity risk stress testing, funding planning, currency risk management, contingency funding plan, and regulatory reporting (e.g. FR 2052a) Team-oriented with a strong sense of ownership and accountability Strong interpersonal, and relationship management skills Strong verbal and written communication skills Solid analytical skills Good technical knowledge of relevant product areas Highly motivated with the ability to multi-task and remain organized in a fast-paced environment.

salt lake city, UT30+ days ago

We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions.

Salt Lake City, UT23 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.

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, UT7 days ago

Performs on-site visits of properties in the Utah Retirement Systems real estate portfolio, which includes examining and evaluating internal controls, contracts, financial statements, leases, expenses, and other complex transactions to determine appropriateness. Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Government Auditing Professional (CGAP), Certified Risk Management Assurance (CRMA), and /or Certified Fraud Examiner (CFE) is preferred.

New!

Salt Lake City, UTToday

$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.

Salt Lake City, UT7 days ago

$113,100–$232,300 Per Year

Our 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.

New!

Salt Lake City, UTToday

Remote

$86,300–$118,700 Per Year

Through our Humana insurance services and our CenterWell healthcare services, we make it easier for the millions of people we serve to achieve their best health – delivering the care and service they need, when they need it. These efforts are leading to a better quality of life for people with Medicare and Medicaid, families, individuals, military service personnel, and communities at large.

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.

South Jordan, UT30+ days ago

$55,000–$70,000 Per Year

Salaries are based upon a wide range of factors considered in making the compensation decision, including, but not limited to, candidate skills, experience, education and training, the scope and responsibilities of the role, as well as market and business considerations. Validates correct classification of exposures in accordance with regulatory agencies, independent state bureaus, and company procedures by reviewing records and other relevant documentation-often through secure digital exchange.

New!

Salt Lake City, UTToday

$21.10–$49.08 Per Hour

Performs quality audits for service operations for multiple products and platforms and is the official source for Customer/Plan Sponsor performance guarantee reporting, SOX and SOC1, Internal Audit/Compliance controls and the official source for Service Level Agreements ( SLA for Vendor) and Book of Business reporting. 1 plus year(s) Medicare or Medicaid High Dollar Claim Processing and/ or Medicare or Medicaid High Dollar Claim Auditing Experience.

Salt Lake City, UT30+ days ago

Part-time

The Internal Auditor II is responsible for executing internal audit activities across a diverse portfolio, including hospitality, ranching, and oil and gas operations. The Internal Auditor II is expected to operate with initiative, take ownership of assigned work, and proactively identify areas for improvement.

Salt Lake City, UT30+ days ago

Part-time

This role assists in evaluating internal controls, identifying risks, and supporting process improvements across multiple business environments. The Internal Auditor supports internal audit activities across a diverse portfolio, including hospitality, ranching, and oil and gas operations.

Lehi, Utah29 days ago

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.

Salt Lake City, UT27 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, UT20 days ago

New!

Salt Lake City, UTToday

Comprehensively plans, analyzes, determines cost/benefit relationships, and coordinates with groups in the area to monitor and evaluate the division's or business unit's organizational structure, ensuring that Authorized Staffing Pattern (ASP) and span of control guidelines are met. Conducts technical reviews and analysis of group operations, processes and procedures, live case issues and TE/GE positions under the direction of the Program Manager.

Draper, UT13 days ago

$65–$70 Per Hour

Required Qualifications and Skills: 5+ years of accounting experience at Big 4 firms and/or public companies (tech industry preferred). Assist with quarterly and annual internal/external audit requests, liaise with external auditors, and ensure timely responses.

New!

Salt Lake City, UTToday

Primary Purpose: The PharmaDx Quality Project Manager supports the maintenance of the PharmaDx Quality Management System (QMS)to ensure compliance with applicable regulations (e.g., GMPs, GCPs). Authors, reviews, and/or approves applicable PharmaDx policies and procedures in support of the QMS to ensure compliance with ISO 13485, FDA 21CFR 820, EU IVDR, and other regulatory requirements.

New!

SALT LAKE CITY, UT3 days ago

Location: 4910 Tiedeman Road, Brooklyn Ohio About the Job As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the responsibility for evaluating Key's ongoing compliance with applicable laws and regulations and the adequacy of operational controls and processes in mitigating applicable risks through the execution of operational and compliance monitoring and testing across Key's lines of business, products, and functional activities. * Assist REA Executive with the ongoing design, development, and implementation of the REA operational risk testing program including the testing plan, testing methodology, ongoing monitoring, and strategic initiatives to provide assurance that the Bank's policies, procedures, and processes are adequately designed and executed to effectively mitigate operational risks and consistent with industry best practices.

Draper, UT19 days ago

$135,000–$165,000 Per Year

For over 25 years, we have connected thousands of consultants with meaningful roles through a personal, communication-driven approach, partnering with a diverse client base to build high-performing teams and create lasting impact. This role ensures cybersecurity risks are identified, assessed, and communicated effectively while aligning security controls with regulatory, contractual, and business requirements.

Draper, UT9 days ago

Experience level: Mid-seniorExperience required: 5 YearsEducation level: All education levelJob function: Accounting/AuditingIndustry: Financial ServicesTotal position: 1Relocation assistance: NoVisa sponsorship eligibility: No. 5+ years of accounting experience at big 4 accounting firms and/or public companies (Tech industry preferred).

Salt Lake City, UT7 days ago

$135,000–$150,000 Per Year

Manage end to end regulatory reporting activities covering 40 Act and non-40 Act funds in the investment management space (e.g., Form PF, TIC, CPO-PQR, Form 16, Form 13, N-PX, BEA reports), ensuring compliance with applicable regulatory requirements across various regulators such as SEC, CFTC, BEA, NFA, Treasury. Our 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.

New!

Salt Lake City, UT6 days ago

Part-time

Primary Purpose: The PharmaDx Quality Project Manager supports the maintenance of the PharmaDx Quality Management System (QMS) to ensure compliance with applicable regulations (e.g., GMPs, GCPs). Authors, reviews, and/or approves applicable PharmaDx policies and procedures in support of the QMS to ensure compliance with ISO 13485, FDA 21CFR 820, EU IVDR, and other regulatory requirements.

New!

Draper, Utah2 days ago

Skills: Excel, manual calculations, NetSuite, BlackLine, US GAAP, general ledger reconciliation, journal entry review, financial close, internal controls, audit support, account reconciliations, Accounting Manager. 5+ years of accounting experience at big 4 accounting firms and/or public companies (Tech industry preferred).

Pleasant Grove, UT30+ days ago

The SBA Portfolio Manager partners closely with Relationship Managers, SBA Underwriters, Loan Operations, and internal/external auditors to maintain a healthy, compliant, and profitable SBA loan portfolio. This role ensures compliance with SBA regulations, internal credit policies, and prudent risk management practices while supporting small business clients throughout the life of their loans.

SALT LAKE CITY, UT30+ days ago

In this role, you will act as a recognized subject matter expert in Customs and Export Control and contribute to maintaining an effective, compliant, and efficient customs and trade framework while supporting projects and day to day operations. * C TPAT Program Management: Lead the C TPAT program, organize review meetings with internal stakeholders, ensure all directives are implemented, maintain the C TPAT portal, serve as the primary contact with CBP, and coordinate renewal audits.

Draper, UT11 days ago

5+ years of accounting experience at big 4 accounting firms and/or public companies (Tech industry preferred). Ability to set priorities, handle multiple tasks, and deliver results in a fact paced and dynamic environment with the desire for continuous improvement.

Draper, Utah30+ days ago

Overview We are seeking an experienced Accounting Manager to lead monthly, quarterly, and year‑end close activities while ensuring strong internal controls and accurate financial reporting. This role is ideal for candidates with Big 4 or public company experience who excel in fast‑paced environments and enjoy driving process improvements.

Salt Lake City, UT30+ days ago

Building on our Payments, Deposits, and Lending solutions, we are expanding aggressively and looking for individuals who thrive in a startup-style environment and want to help drive exponential growth. For 30 years, the Bank has financed Postage and Shipping, delivered Equipment Financing, managed more than $700M in deposits, and processed billions of payments annually.

Draper, UT30+ days ago

This is a strategic and hands-on leadership role responsible for inspection readiness, scalable quality infrastructure, and cross-functional integration across product development, manufacturing, and post-market activities. Xenter is revolutionizing medicine by developing and launching smart/wireless guidewires and catheters that transmit data through a proprietary wireless network to our proprietary cloud that collects and houses real-time Physical Intelligence medical data.

Riverton, Utah30+ days ago

We are seeking an organized, motivated, and detail-oriented Accounting Manager to support financial close operations and improve accounting processes within a fast-paced and dynamic environment. This role focuses on ensuring accurate financial reporting, maintaining strong internal controls, and driving continuous improvement across accounting functions.

Salt Lake City, UT30+ days ago

Part-time

This role provides support for department and corporate Quality Management System (QMS) activities to include regulatory compliance, and risk management activities across FDA-registered ARUP Blood Donor Services, FDA-registered hospital-based blood bank, and the Immunohematology Reference Laboratory (IRL). This position operates with a high degree of autonomy and professional judgment in a highly regulated environment, ensuring compliance with applicable federal, state, and accrediting body requirements, including FDA, AABB, CAP, CLIA, ISO, and DNV as well as alignment with applicable corporate QMS activities.

Salt Lake City, UT30+ days ago

Remote

Full-time

Leadership: Ability to set strategic direction and translate organizational goals into operational plans; successfully leads and develops staff across varying styles and levels; provides clear expectations, effective coaching, and timely feedback; leads through a subordinate manager and drives accountability at all levels of the department. Problem Solving / Analysis: Ability to solve complex operational and systems-related problems through systematic analysis of data, workflows, and processes; exercises sound judgment in ambiguous or high-stakes situations; identifies root causes and implements durable solutions with a realistic understanding of organizational constraints.

New!

SALT LAKE CITY, UT3 days ago

Interpersonal Style: (Interpersonal Skills, Communication, Teamwork); develops/ maintains effective working relationships; listens attentively to others; communicates ideas clearly (written & verbal); relates to people in an open/ sincere manner; participates effectively in meetings; assists in finding solutions as well as identifying opportunities for improvement; communicates appropriately with supervisor, managed staff and co-workers. - Thinking Skills: Diagnoses problems efficiently; gathers sufficient input before making decisions or plans; makes timely decision, quickly determines sources of problem, identifies information needed to solve problem and analyzes alternative solutions, communicates issues and decisions effectively to team.

Midvale, UT30+ days ago

$115,000–$140,000 Per Year

We are a global leader in consumer technology accessories, generating $500M+ in annual revenue with products sold through major retailers and e-commerce channels worldwide. You'll partner closely with leadership and cross-functional teams while helping modernize accounting processes through automation and the use of AI tools.

New!

Salt Lake City, UT1 day ago

Remote

Full-time

Embrace workforce transformation by engaging in continuous knowledge expansion across additional functional areas and/or upskilling (learning new skills) to support evolving organizational and client needs. Contribute to organizational optimization by collaborating to identify opportunities for process improvement and supporting continuous enhancements to workflows and operations that promote quality and efficiency.

New!

Riverton, UT1 day ago

We are seeking an experienced Quality Manager to lead our Quality Management System, ensure full compliance with all applicable MIL-STD, DoD requirements, and precise design and performance specifications, while strengthening quality disciplines across both operations and engineering. Beyond compliance, the Quality Manager will lead the shift from reactive, inspection-heavy approaches to robust, process-driven quality, embedding quality into every stage of design, production, and product launch.

New!

AMERICAN FORK, UT3 days ago

Education * High School Diploma , GED, or equivalent business experience (required) Work Experience * Minimum of 3 year's experience in demonstrated superior client relationship skills (required) * Minimum of 3 year's experience in cash handling (required) * Working knowledge of PC with Windows based applications and calculator (required) * Demonstrated ability to lead, motivate, and foster teamwork (required) * Demonstrated organizational skills while managing multiple tasks (required) Licenses and Certifications * Notary License. * Work on Saturdays as directed by management * Performs other duties as assigned; duties, responsibilities and/or activities may change or new ones may be assigned at any time with or without notice * Complies with all KeyBank policies and procedures, including without limitation, acting professionally at all times, conducting business ethically, avoiding conflicts of interest, and acting in the best interests of Key's clients and Key.

Salt Lake City, UT24 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. The ideal candidate will bring a strong background in commercial lending, credit analysis, and risk management, along with an understanding of franchise business models and performance drivers.

Salt Lake City, UT30+ days ago

$163,900–$235,550 Per Year

Operating at a principal level, this role goes well beyond traditional requirements gathering—serving as a trusted advisor, systems strategist, and transformation leader across large, multi-phase programs involving D365 Finance & Operations, and integrated enterprise platforms. This role partners closely with Finance and Go To Market teams and IT leadership to translate complex business objectives into scalable, compliant, and future-ready system solutions.

Lehi, UT30+ days ago

Using advanced medical devices recently released to market, Serenity Healthcare gives our patients long-term success even when other treatments have failed. With evidence-based research and proven results to support us, we help patients take back their lives with a revolutionary technological approach to healthcare.

Salt Lake City, UT26 days ago

Part-time

The Cluster Director of Finance provides strategic financial leadership for the Grand America Hotel and Little America Hotel Salt Lake, located in downtown Salt Lake City, Utah. Serve as the primary point of contact between on property accounting and finance personnel, Central Services Accounting personnel, and the Regional Director of Finance, ensuring clear communication and alignment across all levels.

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Internal Audit Jobs in Salt Lake City, UT

Associate, Business Audit Goldman Sachs & Co. LLC

Associate, Technology Audit Goldman Sachs & Co. LLC

Sr. Quality Control Manager Jobot

Assurance Senior Manager bdo consulting

Assurance Manager bdo consulting

FINANCE DIRECTOR Park City Municipal Corporation

Quality Assurance / Process Improvement Specialist JT4 LLC

Internal Audit-Salt Lake City-Associate-Risk, Business Audit The Goldman Sachs Group Inc

Internal Audit, Compliance and Legal, Vice President, Salt Lake City The Goldman Sachs Group Inc

Senior Internal IT Auditor Associate SILAC Insurance Company

Bank Risk and Audit Specialist First Utah Bank

Internal Auditor I, II or III Utah Retirement Systems

Manager, Internal Control Ford Motor Company

Audit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu Ltd

Senior Internal Auditor Humana

Internal Auditor Pennant Services

Premium Audit Quality Assurance Analyst Amtrust Financial Services Inc

Analyst, Quality Audit Control II CVS Health

Internal Auditor II REH Services, LLC

Internal Auditor I REH Services, LLC

IT Audit, Cybersecurity & Risk Advisory Senior Baker Tilly Advisory Group, LP

Associate, Business Audit sltrib

Associate, Technology Audit sltrib

Internal Revenue Agent (Program Advisor) Treasury Department

Accounting Manager Macpower Digital Assets Edge Private Limited

PharmaDx Quality Project Manager ARUP Laboratories

Sr. Compliance Manager - Operational Risk Testing ROBERT R MORRIS

Sr. IT Security Manager ConsultNet

Accounting Manager Staffing Agency Recruitment

Regulator Reporting Manager Deloitte Touche Tohmatsu Ltd

PharmaDx Quality Engineer ( Project Manager) ARUP

Accounting Manager Staffingagencyrecruitment

SBA Portfolio Manager Capital Community Bank

Trade Compliance Manager BIOMERIEUX, INC.

Accounting Manager LumiJobs

Accounting Manager Suzanne Snell Human Resources & Recruiting

Global Treasury Deposits Product Manager Pitney Bowes Inc

Director Quality Systems Xenter

Accounting Manager Jobsonboard

Transfusion Medicine Quality Program Manager ARUP

Director, Medical Document Optimization TriWest Healthcare Alliance

Auditor III InComm

Senior Accounting Manager The Network 101

Senior Auditor-Project Lead AAPC

Zev Technologies Quality Manager SilencerCo

Lead Teller ROBERT R MORRIS

Portfolio Manager - Franchise Group Celtic Bank

Sr Principal SW Development Engineer UKG

Payroll and Benefits Senior Manager Serenity Mental Health Centers

Cluster Director of Finance REH Services, LLC

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