Offres d'emploi
Trouvez des postes près de chez vous, sur site, hybrides ou à distance.- Emplois similaires à : Senior Auditor
Senior Quality Assurance Auditor (county Auditor) Actively Recruited
Cooks County GovernmentUnited StatesCook County OfficesUnder The PresidentAdministrative HearingsAuditorBureau of AdministrationBureau of Economic DevelopmentBureau of FinanceBureau of Human ResourcesBureau of TechnologyFacilitiesOffice
SENIOR QUALITY ASSURANCE AUDITOR (COUNTY AUDITOR) ACTIVELY RECRUITED
Cook County, ILUnited StatesSenior Quality Assurance Auditor (County Auditor) Actively RecruitedJob Summary: Ensure adherence to applicable auditing standards, including generally accepted government auditing standards and the b
IT & Cybersecurity Control Testing Auditor (Senior)
CGIMontrealAuditeur Senior – Tests de Contrôles IT & Cybers Description de poste Le candidat sera rattaché à un responsable expérimenté en tests et sera chargé de piloter des revues dans le cadre du Plan de Cont

(Senior) Auditor / Prüfungsleiter*in - Mittelstand (m/w/d)
Genoverband e.V.BerlinSie sind auf der Suche nach einer neuen Herausforderung? Sie möchten in Ihrem Arbeitsumfeld gefordert und gefördert werden? Und Sie suchen eine Tätigkeit mit einem tieferen gemeinschaftlichen Sinn? Da
Audit of Tax Senior Manager
BDO UKNottinghamIdeas | People | TrustWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the co
Audit Quality - Audit Stream Risk and Reporting – Senior Manager
BDO UKLondonIdeas | People | TrustWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the co
Senior Director, Applied Research
Capital OneNew YorkSenior Director, Applied Research Overview: At Capital One, we are creating trustworthy and reliable AI systems, changing banking for good. For years, Capital One has been leading the industry in usin
Senior Lead AI Engineer
Capital OneNew YorkSenior Lead AI EngineerOverview: At Capital One, we are creating responsible and reliable AI systems, changing banking for good. For years, Capital One has been an industry leader in using machine lea
Senior Distinguished AI Engineer
Capital OneNew YorkSenior Distinguished AI EngineerAt Capital One, we are creating responsible and reliable AI systems, changing banking for good. For years, Capital One has been an industry leader in using machine lear
Senior Lead Machine Learning Engineer
Capital OneNew YorkSenior Lead Machine Learning Engineer As a Capital One Machine Learning Engineer (MLE), you'll be part of an Agile team dedicated to productionizing machine learning applications and systems at scale.
Senior Enterprise Account Executive NYC
AquantNew YorkSenior Sales ExecutiveAquant is the Agentic AI platform purpose-built for service organizations that maintain complex equipment. Unlike generic AI tools, Aquant combines domain expertise with intellig
Senior HIM Applications Analyst & Project Lead
Mount Sinai Health SystemNew YorkMount Sinai Health System is seeking an Applications Analyst III to supervise staff and guide the development of technical specifications. This role requires extensive knowledge in applications analys
Senior Azure Solutions Architect - RapidScale
Cox CommunicationsNew YorkOur Sales SA positions will require 25-35% travel to conferences, partner offices, and customer sites.This role will support opportunities on the East coast.At RapidScale, exceptional technology is po
Senior Manager, Machine Learning Engineering
Capital OneNew YorkSenior Manager, Machine Learning EngineeringAs a Capital One Machine Learning Engineer (MLE), you'll be part of an Agile team dedicated toproductionizing machine learning applications and systems at s
Senior Lead Machine Learning Engineer
Capital OneNew YorkSenior Lead Machine Learning EngineerAs a Capital One Machine Learning Engineer (MLE), you'll be part of an Agile team dedicated to productionizing machine learning applications and systems at scale.
Senior Procesoperator
Pro IndustryLelystadKlaar om als operator aan de slag te gaan in de voedingsmiddelenindustrie en woon je in de buurt van Lelystad? Je bent werkzaam in een 5-ploegendienst en geniet van fijne extra's. Over dit bedrijf Di
Senior Specialist Treasury and ALM
BNYNew YorkAt BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influe
Senior Refrigeration Service Technician - Commercial & Industrial
CoolSysNew YorkOverview: WHY COOLSYS?At CoolSys, we offer more than just a job—we provide stability, growth, and industry-leading benefits for our employees. No wonder Newsweek named CoolSys one of America’s Greates
Senior Specialist, Competitive Math Program
Success Academy Charter Schools, Inc.New YorkThanks for your interest in Success Academy! Running a large, fast-growing, and high-performing network of public charter schools takes a village - families, children, teachers, staff and faculty, adv
Senior Vice President, UX Studio Designer
BNYNew YorkWe’re seeking a future team member for the role of SVP, UX Studio Designer to join the Design Hub within BNY. Structured as Accelerator teams, they are set up to partner with different areas of the ba
Senior Procesoperator
Pro IndustryTer ApelBen jij een procesoperator die klaar is voor een uitdagende rol in de maakindustrie? Wil je werken bij een toonaangevend bedrijf dat al meer dan honderd jaar innoveert met plantaardige grondstoffen? O
Senior Procesoperator
Pro IndustrySneekBen jij op zoek naar een boeiende baan als procesoperator in de voedingsmiddelenindustrie? In Sneek wacht een functie met veel voordelen, waaronder een aantrekkelijk startsalaris en veel vrije tijd da
Senior Lead AI Engineer (LLM Gateway, FM Hosting)
Capital OneNew YorkSenior Lead AI Engineer (LLM Gateway, FM Hosting)Overview: At Capital One, we are creating responsible and reliable AI systems, changing banking for good. For years, Capital One has been an industry l
Senior Lead AI Engineer (FM Hosting)
Capital OneNew YorkSenior Lead AI Engineer (FM Hosting)Overview: At Capital One, we are creating responsible and reliable AI systems, changing banking for good. For years, Capital One has been an industry leader in usin
Life Actuary Senior
USAAGastoniaWhy USAA?At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the m
Senior Quality Assurance Auditor (county Auditor) Actively Recruited
- United States
- United States
À propos
Under The President
Administrative Hearings
Auditor
Bureau of Administration
Bureau of Economic Development
Bureau of Finance
Bureau of Human Resources
Bureau of Technology
Facilities
Office of the President
Job Summary
Ensure adherence to applicable auditing standards, including generally accepted government auditing standards and the bureau/department's Audit Policy and Procedures Manual (APPM). Assist in providing administrative support to the bureau/department. Perform quality assurance reviews on engagement work papers to ensure all findings are fully supported and audit evidence sufficiently supports appropriate conclusions and recommendations. Conduct limited testing on action plans to ensure previously issued audit recommendations were implemented. Support the bureau/department's annual risk assessment, which is used to create the annual Audit Plan. Provide appropriate support and training for the bureau/department's automated audit management software. Track and prepare reports on bureau/department staff's continuing education. Track completion of annual independence attestation for bureau/department staff.
This position is Actively Recruited and At Will.
Minimum Qualifications
• Graduation from an accredited college or university with a Bachelor's Degree or higher in Accounting, Finance, or directly related field
is required.
• Four (4) years in auditing, accounting, finance, compliance, risk control, or directly related experience
is required.
• Valid driver's license
is required.
Preferred Qualifications
• Experience conducting audits under General Accepted Government Auditing Standards and the Institute of Internal Auditors' Global Internal Audit Standards
is preferred.
• Experience conducting performance and/or operational audits of government entities
is preferred.
This position is considered a safety-sensitive position. Candidates who are selected to fill safety-sensitive positions must pass a required drug test as part of the pre-employment background check process.
https://www.cookcountyil.gov/sites/default/files/service/drug-and-alcohol-policy.pdf
Candidates who are contacted will be required to produce original required documents (e.g., current driver's license, diploma, school transcript, certifications, etc.) listed on the Notice of Job Opportunity within five (5) days of being extended an offer, in writing, by the Bureau Chief of BHR (or designee). Candidates will be notified of how to submit required documents.
*Degrees awarded outside of the United States with the exception of those awarded in one of the United States territories and Canada, must be credentialed by the World Education Services (WES), Educational Credential Evaluators (ECE) or a National Association of Credential Evaluation (NACES) member organization.
Knowledge, Skills and Abilities
• Knowledge of Generally Accepted Government Auditing Standards (GAGAS), Institute of Internal Auditor's (IIA) Global Internal Audit Standards, and Generally Accepted Accounting Principles (GAAP).
• Ability to ascertain compliance with laws, ordinances, and regulations.
• Ability to identify possible errors, irregularities, and illegal acts to ascertain compliance with laws and ordinances.
• Ability to interact with bureau/department personnel in resolving difficult audit issues.
• Ability to communicate with others objectively and tactfully, both verbally and in written forms.
• Proficient in Microsoft Office Suite and Visio.
• Ability to travel to various work locations throughout the County.
• Ability to mentor junior staff and colleagues.
Physical Requirements:
Sedentary Work involves exerting up to 10 pounds of force occasionally or a negligible amount of force frequently to lift, carry, push, pull, or otherwise move objects. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time.
The duties listed are not set forth for purposes of limiting the assignment of work. They are not to be construed as a complete list of the many duties normally to be performed under a job title or those to be performed temporarily outside an employee's normal line of work.
Group and Voluntary Benefits Offered:
•Medical, Dental, and Vision
•Basic Term Life Insurance
•Pension Plan
•Deferred Compensation Program
•Employee Assistance Program
•Paid Holidays, Vacation, and Sick Time
•Voluntary Benefits
•You May Qualify for the Public Service Loan Forgiveness Program (PSLF)
•For further information on our excellent benefits package, please click on the following link: http://www.cookcountyrisk.com/
•For eligible employees the County has a hybrid work environment which allows employees telecommuting and flexible scheduling options.
Salary:
$75,704 - $83,570 yearly
The County has a hybrid work environment which allows employees telecommuting and flexible scheduling options.
*This position requires successful completion of post-offer tests, which may include a background check, drug screen and medical examination.
Falsification of any information in the application process will result in disqualification, dismissal after hire, and/or placement on the County's Ineligible for Rehire List for a period of two (2) or five (5) years. For current County employees, such falsification may result in discipline, up to and including termination, and placement on the County's Ineligible for Rehire List for a period of two (2) or five (5) years. See Cook County Code of Ordinances, Article II, Sections 44-54 Unlawful Practices Relating to Employees and Employment - Penalty , 44-56 Political Discrimination ; Cook County Employment Plan, Section V.N. Pre-Interview License and Certification Verification ; Supplemental Policy No. 2014-2.13 Ineligible for Rehire List ; and Cook County Personnel Rules 3.3(b) (7) (d)
EEO Statement
Cook County Government is an Equal Employment Opportunity ("EEO") employer. Cook County prohibits illegal discrimination and harassment and affords equal employment opportunities to employees and applicants without regard to race, color, sex, age, religion, disability, national origin, ancestry, sexual orientation, marital status, parental status, source of income, housing status, military service or discharge status, gender identity, genetic information, or any other protected category established by law, statute or ordinance as further defined in Chapter 44. Human Resources, Article II. Personnel Polices, Section 44-53 of the Cook County Code of Ordinances and Chapter 42. Human Relations, Article II. Human Rights, Section 42-35 of the Cook County Code of Ordinances.
NOTE: As an internal candidate, should you be offered the position, salary allocations shall abide by the Cook County Personnel Rules.
Please contact
BHR.WorkforceStrategy@cookcountyil.gov
for inquiries about this position.
*Must be legally authorized to work in the United States without sponsorship.
Social Media Disclaimer
The County's hiring process is governed by the Cook County Employment Plan which prohibits employment actions from being influenced by any Political Reasons or Factors for Non-Exempt Positions. The advertisement of this position by any individual does not constitute an offer or promise of employment, promotion, or any other employment action and shall not influence the County's hiring decision. Cook County officials and employees who become aware of or receive a complaint that involves an allegation of Political Reasons or Factors being considered in the hiring process of Non-Exempt positions are obligated to refer the complaint to the Cook County - Office of the Inspector General. If the Cook County Inspector General sustains allegations of Political Reasons or Factors being considered, Cook County will disqualify the Applicant or Candidate from consideration for employment and disciplinary action will be imposed on any involved Cook County employees, if applicable.
Compétences linguistiques
- English
Cette offre provient d’une plateforme partenaire de TieTalent. Cliquez sur « Postuler maintenant » pour soumettre votre candidature directement sur leur site.