4,423 Temporary Auditor jobs in the United States
Auditor / Sr. Auditor

Posted today
Job Viewed
Job Description
Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you want to work for a purpose-driven company that values safety and collaboration, we're looking for you. You won't just find a job here; you'll find your career. Review the position below and apply today.
We offer a hybrid 3-2 work schedule (three days in the office, two days of teleworking) to accommodate the need for flexibility.
Military service members and veterans with ranks from E3-E5, W1-W2, or O1-O3, plus appropriate equivalent combination of education and years of experience as outlined below will be considered for this opportunity.
At this time, Dominion Energy cannot transfer or sponsor a work visa or employment authorization for this position.
This position does not offer relocation assistance.
**Job Summary**
This position may be filled at the Auditor or Senior Auditor level commensurate with the successful candidate's education, experience, knowledge, skills, and abilities.
Note: This position can be filled in Richmond, VA. This position will work a hybrid work schedule (some days in office, some days working remotely).
This role plans, organizes and performs complex financial, operational and compliance audits. Applies advanced audit concepts and techniques to document, analyze and evaluate systems of internal controls. Routinely directs efforts of audit team to accomplish audit objectives. Identifies significant audit findings, develops appropriate recommendations for improvement and then communicates to management through written reports and oral presentations. Provides consulting services to management on accounting, controls or operational issues.
**Required Knowledge, Skills, Abilities & Experience**
**Auditor:** 3-5 years of audit or related experience **OR** 2+ years of public accounting experience.
+ Knowledge of accounting and auditing standards preferred but not required.
+ Knowledge of and experience with internal controls and compliance is preferred.
+ Previous experience working with SOX controls is desired but not required.
+ Inquisitive, agile and strong team player with excellent verbal and written communication skills.
+ Good analytical skills.
+ Ability to grasp new concepts and learn quickly.
+ Ability to remain adaptable and resilient to all situations with an optimistic outlook and cast a positive shadow that is aligned with our culture and Core Values.
**Sr. Auditor:** 5-6+ years of audit or related experience **OR** 4+ years of public accounting experience.
+ Strong knowledge of accounting and auditing standards.
+ Effective verbal and written communication skills.
+ Proficient personal computer skills and knowledge of computer auditing techniques.
+ Proficient project management and organizational skills.
**Education Requirements**
Degree or an equivalent combination of education and demonstrated related experience may be accepted in lieu of preferred level of education:
Bachelor
Preferred Discipline(s): Accounting, Business, Finance
**Licenses, Certifications, or Quals Description**
Preferred:Certified Info. Systems Auditor (CISA),Certified Internal Auditor (CIA),Certified Public Accountant (CPA)
**Working Conditions**
Office Work Environment 76 -100%
Travel Up to 25%
**Other Working Conditions**
**Test Description**
No Testing Required
**Export Control**
Certain positions at Dominion Energy may involve access to information and technology subject to export controls under U.S. law. Compliance with these export controls may result in Dominion Energy limiting its consideration of certain applicants.
**Other Information**
We offer excellent plans and programs for employees. Employees are rewarded with a competitive salary and comprehensive benefits package which may include: health benefits with coverage for families and domestic partners, vacation, retirement plans, paid holidays, tuition reimbursement, and much more. To learn more about our benefits, click here
Dominion Energy is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin and/or status as a protected veteran or individual with a disability.
You can experience the excitement of our company - it's the difference between taking a job and starting a career.
**Top 3 Reasons to Work at Dominion Energy**
**There are many reasons to work at Dominion Energy, but below are the top three reasons employees have shared with us. Click on each of the links to learn more!**
**About Dominion Energy**
**I am your warm cup of coffee in the morning and I light your home at night. I am the cool breeze from your A/C on the hottest day in summer, and the red coil that heats your soup pot on a frigid winter's day. I am sustainable, reliable and affordable.**
**I am not just any energy. I am Dominion Energy.**
**We're transforming the way we do business to build a more sustainable future for the planet, our customers, our team and our industry. We're shaping the future of energy in America.**
**Join us!**
Facts:
·17,000 employees
·Headquarters: Richmond, VA
·16 states in the US
·$100 billion of assets
·Nearly $35 million in charitable contributions
·100,000+ volunteer hours recorded in the community
**Our Commitment to NetZero by 2050**
**Dominion Energy is committed to helping address climate change. We have cut emissions sharply as we aim for Net Zero carbon and methane emissions by 2050. Learn more at**
**Nearest Major Market:** Richmond
**Job Segment:** Environmental Engineering, Consulting, Project Manager, Engineering, Technology
Senior Auditor, Internal Audit

Posted 15 days ago
Job Viewed
Job Description
Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.
Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.
The Senior Auditor will support the execution of the Company's SOX program. This role will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit.
Responsibilities:
+ Participates in the SOX planning process including risk assessment and scoping.
+ Performs walkthroughs to identify and document processes, risks, control activities, and supporting technologies.
+ Tests the design and operating effectiveness of financial controls. Documents test results in a clear and accurate manner.
+ Identifies and communicates opportunities for control enhancement.
+ Pursues continuous professional development through training, certifications, and education.
+ Performs other duties and responsibilities as assigned.
+ Regular and punctual attendance. Must be able to work nights and weekends, variable schedules, as necessary.
Basic Qualifications:
+ Bachelor's degree in accounting or related field.
+ 3+ years of relevant experience evaluating internal controls over financial reporting (e.g., via public accounting or internal audit at a large public company).
Additional Qualifications:
+ CPA preferred.
+ Solid analytical and communication skills.
+ High attention to detail and a commitment to accuracy and transparency.
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week. Subject to change based on Manager discussion or business need.
Salary range: $90,000 - $105,000
As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to
Although you'll be hired as an NBCU employee, your employment and the responsibilities associated with this job likely will transition to Versant in the future. By joining at this pivotal time, you'll be a part of this exciting company as it takes shape.
Senior Auditor, Internal Audit

Posted 15 days ago
Job Viewed
Job Description
Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.
Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.
The Senior Auditor will support the execution of the Company's SOX program. This role will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit.
Responsibilities:
+ Participates in the SOX planning process including risk assessment and scoping.
+ Performs walkthroughs to identify and document processes, risks, control activities, and supporting technologies.
+ Tests the design and operating effectiveness of financial controls. Documents test results in a clear and accurate manner.
+ Identifies and communicates opportunities for control enhancement.
+ Pursues continuous professional development through training, certifications, and education.
+ Performs other duties and responsibilities as assigned.
+ Regular and punctual attendance. Must be able to work nights and weekends, variable schedules, as necessary.
Basic Qualifications:
+ Bachelor's degree in accounting or related field.
+ 3+ years of relevant experience evaluating internal controls over financial reporting (e.g., via public accounting or internal audit at a large public company).
Additional Qualifications:
+ CPA preferred.
+ Strong analytical and communication skills.
+ High attention to detail and a commitment to accuracy and transparency.
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week. Subject to change based on Manager discussion or business need.
Salary range: $90,000 - $105,000
As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to
Although you'll be hired as an NBCU employee, your employment and the responsibilities associated with this job likely will transition to Versant in the future. By joining at this pivotal time, you'll be a part of this exciting company as it takes shape.
Auditor
Posted today
Job Viewed
Job Description
- Career Growth: Opportunities for advancement within our expanding company!
- Weekly Pay and Benefit Options!
- $14.50-$15.00
- Overtime after 40
- Must be able and willing to work outside
- Supportive Team Environment: Join a team that values your contributions and supports your success!
WHY LAZER?
- Enjoy the peace of mind that comes with our reliable weekly pay- get paid consistently and on time every time!
- Comprehensive health, dental, and vision insurance.
- Paid time off and holidays.
- Employee Assistance Program
- Short and Long term Disability
- Employee Ownership Program
- 401(k) with company match.
- Optional Pet Insurance and Voluntary Insurance.
- We offer clear pathways for career advancement, with structured training programs and opportunities to move into leadership roles.
- When you are here, you are family! Lazer Logistics is a supportive work environment that is committed to diversity, equality and inclusion.
- Home Daily
- Weekly Pay
- Benefit Options Available
- Paid Vacation & Paid Holidays
- Employee Assistance Program
- Employee Ownership Program
- Need to be proficient with computers/ipads. We use the following programs:
- Yard Management Systems, Microsoft Word, Microsoft Excel, Microsoft Outlook, and
- Microsoft Team's.
- Willingness to learn and adapt quickly to overcome day to day issues with trailer movements and other issues that may arise during shift.
- Be able to work outside
- Data Entry
- Driver Time Management skills is a must to keep Driver Productivity high and Idle Time low.
- Good communication skills using 2-way radio, phone, messenger, and email.
- Dispatchers are the first people our customers reach out to for moves or issues.
- Problem solving skills.
- Transportation knowledge preferred.
- Drayage knowledge preferred.
#sknon
Auditor
Posted today
Job Viewed
Job Description
Responsibilities:
- Conduct detailed audit testing across areas such as accounts payable, human resources, investments, treasury, loan servicing, and asset management.
- Utilize automated workpaper systems, such as AuditBoard, to streamline and document audit processes.
- Perform roll-forward testing to assess the accuracy and compliance of financial reporting.
- Analyze financial data and identify potential risks to ensure organizational adherence to regulatory standards.
- Develop and implement audit strategies to enhance operational efficiency and mitigate risks.
- Collaborate with internal teams to gather relevant data and insights for audit purposes.
- Ensure timely and accurate reporting of audit findings to stakeholders.
- Provide recommendations for improvements based on audit results and industry best practices.
- Maintain up-to-date knowledge of financial regulations and standards to guide audit activities. Requirements
- Proven experience in audit processes within the financial services industry; specific knowledge of AML/BSA controls preferred.
- Proficiency in using automated workpaper systems, particularly AuditBoard.
- Strong knowledge of roll-forward testing across multiple financial areas.
- Exceptional analytical and problem-solving skills with a focus on risk identification.
- Ability to interpret and apply financial regulations and compliance standards.
- Effective communication skills for presenting audit findings and recommendations.
- Detail-oriented approach to ensure accuracy and thoroughness in audits.
- Bachelor's degree in accounting, finance, or a related field; relevant certifications are a plus.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
Auditor

Posted 1 day ago
Job Viewed
Job Description
Public Accounting firm located in the Delaware area seeks a Auditor who can handle supporting day-to-day auditing and tax services operations. The ideal candidate for this role should have great problem-solving skills, excellent time-management and strong budgeting/forecasting abilities that will ensure revenue generation.
Everyday Responsibilities
+ Conduct and document audit and tax engagements using company software and administrative systems.
+ Perform audit procedures, including compilations, reviews, and financial statement analyses.
+ Prepare and execute tax procedures for diverse client portfolios, ensuring accuracy and compliance.
+ Collaborate with clients to address and resolve audit and tax-related issues effectively.
+ Mentor and provide guidance to Staff I Accountants on audit processes, tax preparation, and analytical techniques.
+ Assist senior accounting teams and partners in addressing complex business demands.
+ Ensure adherence to auditing standards, including GASB, GAAS, and FASB.
+ Execute audit engagements for non-profit organizations, government entities, and school districts.
+ Deliver high-quality financial reports and recommendations to clients.
Requirements
The ideal Auditor should have a Bachelors degree in Accounting or Finance. CPA preferred.
Other requirements for the Auditor role include and are not limited to:
+ 2+ years of experience
+ Proficient in Microsoft Excel and accounting software
+ Knowledge of GASB, FASB standards and GAAS standards.
+ Strong communication skills, both verbal and written
For more information on this Auditor position and other full time accounting and finance opportunities, please contact us at and reference JO# .
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
Auditor

Posted 1 day ago
Job Viewed
Job Description
Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum of three years. You may review, modify, or update your information by visiting and logging into the careers section of the system.
**Job Description:**
At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA).
**Primary Responsibilities**
+ Assists in the development of the audit engagement plan, such as identifying and assessing risk
+ Performs audit engagements according to the internal audit methodology with limited supervision
+ Creates workpapers that meet the audit evidence requirements with limited supervision
+ Drafts audit issues using established criteria in the internal audit methodology
+ Identifies process improvements for the business based on understanding and analysis of process flows/operations
This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.
**Requirements**
+ Bachelor's degree in Accounting, Finance, or related field
+ Two (2) years of experience in internal audit, external audit, banking, or risk management/compliance
**Preferences**
+ Professional certification or progression towards one, preferably CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA
**Skills and Competencies**
+ Ability to listen actively and ask questions as required to validate understanding
+ Ability to identify the appropriate level, timing, and type of communications for different audiences
+ Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
+ Strong time management and prioritization skills
+ Strong verbal, written communication, and organizational skills
+ Strong work ethic and self-motivation
**Position Type**
Full time
**Compensation Details**
Pay ranges are job specific and are provided as a point-of-market reference for compensation decisions. Other factors which directly impact pay for individual associates include: experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. As these factors vary by individuals, pay will also vary among individual associates within the same job.
The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position is located and level of the position.
**Job Range Target:**
**_Minimum:_**
$65,562.20 USD
**_Median:_**
$84,010.00 USD
**Incentive Pay Plans:**
This job is not incentive eligible.
**Benefits Information**
Regions offers a benefits package that is flexible, comprehensive and recognizes that "one size does not fit all" for benefits-eligible associates. ( Listed below is a synopsis of the benefits offered by Regions for informational purposes, which is not intended to be a complete summary of plan terms and conditions.
+ Paid Vacation/Sick Time
+ 401K with Company Match
+ Medical, Dental and Vision Benefits
+ Disability Benefits
+ Health Savings Account
+ Flexible Spending Account
+ Life Insurance
+ Parental Leave
+ Employee Assistance Program
+ Associate Volunteer Program
Please note, benefits and plans may be changed, amended, or terminated with respect to all or any class of associate at any time. To learn more about Regions' benefits, please click or copy the link below to your browser.
Details**
Regions Center
**Location:**
Birmingham, Alabama
Equal Opportunity Employer/including Disabled/Veterans
Job applications at Regions are accepted electronically through our career site for a minimum of five business days from the date of posting. Job postings for higher-volume positions may remain active for longer than the minimum period due to business need and may be closed at any time thereafter at the discretion of the company.
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Auditor

Posted 1 day ago
Job Viewed
Job Description
Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum of three years. You may review, modify, or update your information by visiting and logging into the careers section of the system.
**Job Description:**
At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA).
**Primary Responsibilities**
+ Assists in the development of the audit engagement plan, such as identifying and assessing risk
+ Performs audit engagements according to the internal audit methodology with limited supervision
+ Creates workpapers that meet the audit evidence requirements with limited supervision
+ Drafts audit issues using established criteria in the internal audit methodology
+ Identifies process improvements for the business based on understanding and analysis of process flows/operations
This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.
**Requirements**
+ Bachelor's degree in Accounting, Finance, or related field
+ Two (2) years of experience in internal audit, external audit, banking, or risk management/compliance
**Preferences**
+ Professional certification or progression towards one, preferably CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA
**Skills and Competencies**
+ Ability to listen actively and ask questions as required to validate understanding
+ Ability to identify the appropriate level, timing, and type of communications for different audiences
+ Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
+ Strong time management and prioritization skills
+ Strong verbal, written communication, and organizational skills
+ Strong work ethic and self-motivation
**Position Type**
Full time
**Compensation Details**
Pay ranges are job specific and are provided as a point-of-market reference for compensation decisions. Other factors which directly impact pay for individual associates include: experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. As these factors vary by individuals, pay will also vary among individual associates within the same job.
The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position is located and level of the position.
**Job Range Target:**
**_Minimum:_**
$65,562.20 USD
**_Median:_**
$84,010.00 USD
**Incentive Pay Plans:**
This job is not incentive eligible.
**Benefits Information**
Regions offers a benefits package that is flexible, comprehensive and recognizes that "one size does not fit all" for benefits-eligible associates. ( Listed below is a synopsis of the benefits offered by Regions for informational purposes, which is not intended to be a complete summary of plan terms and conditions.
+ Paid Vacation/Sick Time
+ 401K with Company Match
+ Medical, Dental and Vision Benefits
+ Disability Benefits
+ Health Savings Account
+ Flexible Spending Account
+ Life Insurance
+ Parental Leave
+ Employee Assistance Program
+ Associate Volunteer Program
Please note, benefits and plans may be changed, amended, or terminated with respect to all or any class of associate at any time. To learn more about Regions' benefits, please click or copy the link below to your browser.
Details**
Regions Center
**Location:**
Birmingham, Alabama
Equal Opportunity Employer/including Disabled/Veterans
Job applications at Regions are accepted electronically through our career site for a minimum of five business days from the date of posting. Job postings for higher-volume positions may remain active for longer than the minimum period due to business need and may be closed at any time thereafter at the discretion of the company.
Auditor

Posted 1 day ago
Job Viewed
Job Description
**Legal Entity:** Entergy Services, Inc.-ESI (OLD)
**Note: This is a hybrid role, working in office 3 days a week. The position can be based in New Orleans, LA or The Woodlands, TX. Those outside the area will be required to relocate; relocation assistance is not available for this posting. This position will be filled as an Auditor I, II or III depending on the candidate's qualifications and experience***
**JOB SUMMARY/PURPOSE**
Performs planning, execution and reporting of internal audits as assigned, the compilation and maintenance of audit work papers and the collection and documentation of audit evidence sufficient to support audit conclusions.
**JOB DUTIES/RESPONSIBILITIES**
+ Support Audit and Risk Assessment activities through data analytics and query development.
+ Extract and aggregate data sets from various sources, apply data analytics practices and the right tools. Further, present data and information, in technical and business terms, with a compelling final product that tells a story to management.
+ Supports Internal Audit tools and databases, cyber reporting, co-sourced audits, etc.
+ Manage and create Power BI Dashboards
+ Participate in risk assessments to identify risks and opportunities designed to improve business processes and information systems across the Company. Maintain customer relationships with members of Entergy's management team to identify sources of risk or areas for improvement.
+ Perform internal audits by effectively assessing the risk area, determining extent of testing, conducting thorough fieldwork, preparing work papers in accordance with departmental and IIA standards, identifying and documenting findings, related exposures, business risk/implications and areas of potential operational improvements.
+ Discuss audit findings with operating personnel to verify facts and obtain background information not available in the documentation examined. Present value-added suggestions for resolution of audit findings.
+ Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out, including findings and recommendations of corrective actions for deficiencies.
+ Perform testing of SOX 404 controls to assess internal controls over financial reporting and other financial aspects of the Company.
**MINIMUM REQUIREMENTS:**
**Minimum education required of the position**
+ Bachelor's Degree in Accounting, Business, Computer Science or related field (advanced degree a plus) or equivalent work experience
**Minimum experience**
+ **Auditor I** : 0-2 years experience in accounting, auditing or financial processes
+ **Auditor II** : 2-4 years experience in accounting, auditing or financial processes
+ **Auditor III:** 4-6 years experience in accounting, auditing or financial processes
**Minimum knowledge, skills and abilities required of the position**
+ Able to express results though reporting and data visualization.
+ Prefer ability to code in languages such as SQL, DAX, Oracle and Python.
+ Able to support Internal Audit related applications and tools
+ Performs execution and reporting of internal audits as assigned, the compilation and maintenance of audit work papers and the collection and documentation of audit evidence sufficient to support audit conclusions.
+ Knowledge of IIA audit standards and best practices, ERM, Sarbanes-Oxley 404 control program, and COSO framework, CoBit or other leading control frameworks.
**Any certificates, licenses, etc. required of the position:**
+ CPA, CIA, CISA, CFE, CISSP, or other professional designations are a plus.
**Primary Location:** **Louisiana** **-** **New Orleans Louisiana : New Orleans**
**Job Function** **:** **Professional**
**FLSA Status** **:** **Professional**
**Relocation Option:** **No Relocation Offered**
**Union description/code** **:** **NON BARGAINING UNIT**
**Number of Openings** **:** **1**
**Req ID:** ** **
**Travel Percentage** **:** **Up to 25%**
An Equal Opportunity Employer, Minority/Female/Disability/Vets. Please clickhere ( to view the EEO page, or see statements below.
**EEO Statement:** The Entergy System of Companies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a protected veteran in accordance with applicable federal, state and local laws. The Entergy System of Companies complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment including, but not limited to, recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
The Entergy System of Companies expressly prohibits any form of unlawful employee harassment based on race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of the Entergy System of Company employees to perform their expected job duties is absolutely not tolerated.
**Accessibility:** Entergy provides reasonable accommodations for online applicants. Requests for a reasonable accommodation may be made orally or in writing by an applicant, employee, or third party on his or her behalf. If you are an individual with a disability and you are in need of an accommodation for the recruiting process please click **here ( ?subject=Accessibility)** and provide your name, contact number, the accommodation requested and the requisition number that you are requesting the accommodation for. Employee Services will contact you regarding your request.
**Additional Responsibilities:** As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Exempt employees may not be paid overtime associated with such duties.
**Equal Opportunity ( non-confidential portions of the affirmative action program for individuals with disabilities and protected veterans shall be available for inspection upon request by any employee or applicant for employment. Please contact to schedule a time to review the affirmative action plan during regular office hours.
**WORKING CONDITIONS:**
As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Exempt employees may not be paid overtime associated with such duties.
**Job Segment:** ERP, Internal Audit, Computer Science, Audit, CPA, Technology, Finance
Auditor
Posted 1 day ago
Job Viewed
Job Description
- Career Growth: Opportunities for advancement within our expanding company!
- Weekly Pay and Benefit Options!
- $14.50-$15.00
- Overtime after 40
- Must be able and willing to work outside
- Supportive Team Environment: Join a team that values your contributions and supports your success!
WHY LAZER?
- Enjoy the peace of mind that comes with our reliable weekly pay- get paid consistently and on time every time!
- Comprehensive health, dental, and vision insurance.
- Paid time off and holidays.
- Employee Assistance Program
- Short and Long term Disability
- Employee Ownership Program
- 401(k) with company match.
- Optional Pet Insurance and Voluntary Insurance.
- We offer clear pathways for career advancement, with structured training programs and opportunities to move into leadership roles.
- When you are here, you are family! Lazer Logistics is a supportive work environment that is committed to diversity, equality and inclusion.
- Home Daily
- Weekly Pay
- Benefit Options Available
- Paid Vacation & Paid Holidays
- Employee Assistance Program
- Employee Ownership Program
- Need to be proficient with computers/ipads. We use the following programs:
- Yard Management Systems, Microsoft Word, Microsoft Excel, Microsoft Outlook, and
- Microsoft Team's.
- Willingness to learn and adapt quickly to overcome day to day issues with trailer movements and other issues that may arise during shift.
- Be able to work outside
- Data Entry
- Driver Time Management skills is a must to keep Driver Productivity high and Idle Time low.
- Good communication skills using 2-way radio, phone, messenger, and email.
- Dispatchers are the first people our customers reach out to for moves or issues.
- Problem solving skills.
- Transportation knowledge preferred.
- Drayage knowledge preferred.
#sknon