staff auditor

Ascendion

<div><div><div><h1 class="jobSectionHeader"><b>About Ascendion
</b></h1><p>Ascendion is a full-service digital engineering solutions company. We make and manage software platforms and products that power growth and deliver captivating experiences to consumers and employees. Our engineering, cloud, data, experience design, and talent solution capabilities accelerate transformation and impact for enterprise clients. Headquartered in New Jersey, our workforce of 6,000+ Ascenders delivers solutions from around the globe. Ascendion is built differently to engineer the next.
</p><p><b>Ascendion | Engineering to elevate life
</b></p><p>We have a culture built on opportunity, inclusion, and a spirit of partnership. Come, change the world with us:
</p><ul><li>Build the coolest tech for the world&rsquo;s leading brands
</li><li>Solve complex problems &ndash; and learn new skills
</li><li>Experience the power of transforming digital engineering for Fortune 500 clients
</li><li>Master your craft with leading training programs and hands-on experience
</li></ul><p>Experience a community of change makers!
</p><p>Join a culture of high-performing innovators with endless ideas and a passion for tech. Our culture is the fabric of our company, and it is what makes us unique and diverse. The way we share ideas, learning, experiences, successes, and joy allows everyone to be their best at Ascendion.<br>
</p></div><div><br>
<div><h2 class="jobSectionHeader"><b>About the Role
</b></h2><ul><li><b>Job Title: </b>Internal Auditor
</li><li><b>Location: </b>Sacramento, 95826
</li></ul><h2 class="jobSectionHeader"><b>Key Responsibilities
</b></h2><ul><li>Work collaboratively with IT audit team and management to determine and establish appropriate audit scope and control objectives for the areas under review. Evaluate the systems of control to determine the areas of highest risk using accepted risk management techniques. Develop audit plans that utilize allocated hours and resources to address high exposure areas within audit scope.
</li><li>Design and execute IT audit programs to validate relevant control objectives, document the results, and report to management regarding the adequacy of their internal controls.
</li><li>Provide assistance and training to other operational and compliance audit staff members in the technical aspects of IT systems and controls.
</li><li>Perform and coordinate follow-up testing to determine if management has taken action to mitigate risks identified.
</li></ul><p><b>Location: Sacramento, CA - Hybrid
</b></p><p><b>Salary Range: </b>The salary for this position is between $85,000 - $88,000 annually. Factors which may affect pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.
</p><p><b>Benefits: </b>The Company offers the following benefits for this position, subject to applicable eligibility requirements: [medical insurance] [dental insurance] [vision insurance] [401(k) retirement plan] [long-term disability insurance] [short-term disability insurance] [5 personal day accrued each calendar year. The Paid time off benefits meet the paid sick and safe time laws that pertains to the City/ State] [10-15 day of paid vacation time] [6 paid holidays and 1 floating holiday per calendar year] [Ascendion Learning Management System]
</p></div></div><h2 class="jobSectionHeader"><b>Want to change the world? Let us know.
</b></h2><p>Tell us about your experiences, education, and ambitions. Bring your knowledge, unique viewpoint, and creativity to the table. Let&rsquo;s talk!</p></div></div><div></div>
<br><div><div><h4 class="jobSectionHeader"><b>Preferred Skills
</b></h4><div><div>Auditor
<ul><li><div>Internal Auditor
</div></li><li><div>Staff Auditor
</div></li></ul></div></div></div><div><h4 class="jobSectionHeader"><b>Job details
</b></h4><div><div><h6 class="jobSectionHeader"><b>Job ID
</b></h6><p>331996
</p></div><div><h6 class="jobSectionHeader"><b>Job Requirements
</b></h6><p>Auditor
</p></div><div><h6 class="jobSectionHeader"><b>Location
</b></h6><p>Sacramento, California, US
</p></div><div><h6 class="jobSectionHeader"><b>Recruiter
</b></h6><p>DEEPAK
</p></div><div><h6 class="jobSectionHeader"><b>Email
</b></h6><p>deepak.agrawal@ascendion.com
</p></div></div></div><div><h4 class="jobSectionHeader"><b>About Ascendion
</b></h4><div><h6 class="jobSectionHeader"><b>Ascendion is a full-service digital engineering solutions company. We make and manage software platforms and products that power growth and deliver captivating experiences to consumers and employees.
</b></h6><p>Our engineering, cloud, data, experience design, and talent solution capabilities accelerate transformation and impact for enterprise clients. Headquartered in New Jersey, our workforce of 6,000+ Ascenders delivers solutions from around the globe. Ascendion is built differently to engineer the next.</p></div></div></div>

Auditor

Citymax Hotels by Landmark Group

<div>
 <p>
  The Assistant Income Auditor is responsible for assisting the Income Auditor in examining and verifying financial records to ensure accuracy and compliance with company policies and regulatory requirements. This role involves daily revenue audits, preparation of audit reports, and coordination with other departments to resolve discrepancies. The ideal candidate will have a keen eye for detail, strong analytical skills, and a solid understanding of accounting principles.
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Assist in conducting daily revenue audits and ensure all revenue is recorded accurately.
  </li>
  <li>
   Verify and reconcile daily sales reports and deposits.
  </li>
  <li>
   Prepare and distribute daily and monthly revenue audit reports.
  </li>
  <li>
   Coordinate with other departments to investigate and resolve discrepancies.
  </li>
  <li>
   Assist in maintaining accurate and organized records of all income-related transactions.
  </li>
  <li>
   Support the Income Auditor in preparing for internal and external audits.
  </li>
  <li>
   Assist in identifying areas for process improvement and implementing solutions.
  </li>
  <li>
   Ensure compliance with all company policies and regulatory requirements.
  </li>
 </ul>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   At least 1-2 years of experience in auditing or accounting.
  </li>
  <li>
   Strong understanding of accounting principles and financial regulations.
  </li>
  <li>
   Proficiency in accounting software and MS Office, particularly Excel &amp; Opera
  </li>
  <li>
   Excellent analytical and problem-solving skills.
  </li>
  <li>
   Attention to detail and strong organizational skills.
  </li>
  <li>
   Ability to work independently and as part of a team.
  </li>
  <li>
   Strong communication and interpersonal skills.
  </li>
 </ul>
 <p>
 </p>
</div>


Assistant Income Auditor

Affiniax Partners

<p>As an Auditor/Senior Auditor, you will be responsible for conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements for a diverse portfolio of clients. Working as part of a team under the guidance of audit supervisors or managers, you will assess the accuracy and reliability of financial reporting to provide assurance to stakeholders, including shareholders, investors, and regulatory authorities.</p><p>Key Responsibilities:</p><p>1. Conduct Audit Engagements:</p><ul><li>Perform audit procedures in accordance with professional auditing standards, regulatory requirements, and firm policies.</li><li>Develop and execute audit programs and procedures to obtain sufficient and appropriate audit evidence supporting financial statement assertions.</li><li>Document audit workpapers, including testing performed, findings, conclusions, and recommendations, in compliance with audit documentation standards.</li></ul><p>2. Financial Statement Audits:</p><ul><li>Examine financial statements, including balance sheets, income statements, and cash flow statements, to assess their accuracy, completeness, and compliance with applicable accounting standards (e.g., GAAP, IFRS).</li><li>Evaluate the adequacy and effectiveness of internal controls over financial reporting (ICFR) and identify control deficiencies or weaknesses that may impact audit conclusions.</li></ul><p>3. Compliance and Regulatory Reviews:</p><ul><li>Ensure compliance with regulatory requirements, including statutory reporting obligations, specifically with RERA, SEC (Securities and Exchange Commission) filings, and other applicable regulations (e.g., SOX compliance) (will be an added advantage).</li><li>Review compliance with contractual agreements, laws, and regulations impacting the client's operations and financial reporting.</li><li>Understanding and hands-on experience and knowledge of the RERA, ADM and other developer-related laws and regulations.</li></ul><p>4. Risk Assessment and Audit Planning:</p><ul><li>Participate in risk assessment activities to identify significant audit areas and develop audit plans tailored to the client's specific risks and objectives.</li><li>Assist in determining audit scope, materiality thresholds, and sampling methodologies based on assessed risks and regulatory requirements.</li></ul><p>5. Communication and Reporting:</p><ul><li>Communicate effectively with audit team members, supervisors, and managers to discuss audit findings, issues, and progress.</li><li>Prepare clear and concise audit documentation, findings, and recommendations for review by audit supervisors or managers.</li><li>Contribute to the preparation of audit reports and other deliverables summarizing audit results, conclusions, and recommendations for management and audit committees.</li></ul><p>6. Client Relationship Management:</p><ul><li>Establish and maintain professional relationships with client personnel, demonstrating integrity, objectivity, and professionalism in all interactions.</li><li>Respond to client inquiries, address concerns, and escalate issues as appropriate to ensure client satisfaction and engagement success.</li></ul><p>7. Continuous Learning and Development:</p><ul><li>Stay informed about developments in auditing standards, accounting principles, and regulatory requirements through ongoing training and professional development activities.</li><li>Seek opportunities to enhance technical skills, industry knowledge, and audit proficiency to improve audit quality and efficiency.</li></ul><p>Qualifications:</p><ul><li>A full or part qualified member of any of the following professional bodies, Association of Chartered Certified Accountants (ACCA), The Institute of Chartered Accountants (CA), CPA (Certified Public Accountant) or equivalent professional certification referred.</li><li>Moderate to significant level of experience (3 years) post articles in external auditing, preferably with a public accounting firm or professional services firm.</li><li>Basic understanding of auditing standards, accounting principles, and regulatory requirements applicable to external audits.</li><li>Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and audit software tools.</li><li>Strong analytical, problem-solving, and attention to detail skills.</li><li>Effective communication and interpersonal skills, both verbal and written.</li><li>Ability to work collaboratively in a team environment and prioritize tasks effectively.</li></ul><p>Job Types: Full-time, Permanent</p><p>Application Question(s):</p><ul><li>What's your current location?</li><li>What's your qualification status?</li><li>Do you have experience of at least 6 years of Statutory audit?</li><li>What's your current salary in AED?</li><li>What's your expected salary? (AED)</li><li>When are you available to join? (number of days)</li></ul><p>Work Location: In person</p>

Senior Auditor

Bureau Veritas

<div>
 <strong>
  Job Title: Lead Auditor - Food
  <br/>
  <br/>
  Job Location: Karachi
  <br/>
  <br/>
 </strong>
 <strong>
  Role Statement
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The primary role of a food safety auditor is to conduct food safety audits. This ensures quality control among foods of all types.
  </li>
  <li>
   The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Accountabilities
  <br/>
  <br/>
 </strong>
  Preparation of audit Plan and initial coordination with client as per agenda shared by Operational Backoffice.
 <br/>
 <br/>
  Adherence to all Food safety standards/protocols/codes of conducts.
 <br/>
 <br/>
  Conducting audits using updated audit packs (checklists, forms, and tools).
 <br/>
 <br/>
  Maintaining positive client relationships and respond to all client inquiries and concerns.
 <br/>
 <br/>
  Submission of complete and accurate audit reports within established timelines to the reviewing channels.
 <br/>
 <br/>
  Timely addressing all defects, concerns and queries raised by reviewing channels.
 <br/>
 <br/>
  Developing competency to maintain qualification to conduct audits.
 <br/>
 <br/>
  Developing competency assessment packs to achieve maximum possible EA/NACE/Industrial/Service codes.
 <br/>
 <br/>
  Maintaining up to date knowledge of latest versions of applicable laws, regulations, statutory requirements and standards.
 <br/>
 <br/>
 <strong>
  KPIs (to be amended if necessary)
  <br/>
  <br/>
 </strong>
  Alleviating the time-barred cases
 <br/>
 <br/>
  NC closure within timeline
 <br/>
 <br/>
  Report Submission within timeline
 <br/>
 <br/>
 <strong>
  Technical Competencies
  <br/>
  <br/>
 </strong>
 <em>
  The following competencies are required;
  <br/>
  <br/>
 </em>
 <ul>
  <li>
   University degree in food related disciplines, including but not limited to biological sciences, food science, nutrition, agriculture, agribusiness, engineering, chemistry, or related fields
  </li>
  <li>
   Certification: LA course on FSMS, HACCP, HALAL, FSSC, GG, BRCGc, Organic will be an added advantage
  </li>
  <li>
   Minimum of 3-4 years&rsquo; experience related to the food and/or agricultural industries including but not limited to areas such as quality assurance, food safety functions, auditing, and/or farm management.
  </li>
  <li>
   Familiarity with the third-party certification process
  </li>
  <li>
   Strong communication and customer service skills
  </li>
  <li>
   Well-developed organizational and time management skills
  </li>
  <li>
   Strong computer skills, including Excel, Word, Outlook, and Database systems
  </li>
  <li>
   Willing to travel up to 75%, mostly overnight travel throughout the Pakistan
  </li>
 </ul>
</div>


Lead Auditor - Food

Standard Chartered

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 The
 <strong>
  Auditor &ndash; Shari&rsquo;ah
 </strong>
 plays a crucial role in supporting the Shari&rsquo;ah Head of Audit in the UAE by independently evaluating the effectiveness and design of controls that mitigate Shari&rsquo;ah risks, ensuring that all Islamic Banking activities comply strictly with Shari&rsquo;ah principles. This role sits within the UAE Internal Shari&rsquo;ah Audit Department (ISAD), which forms part of Standard Chartered Bank&rsquo;s Group Internal Audit &amp; Investigations (GIAI) function and operates with the independence required of an effective third line of defence.
 <br/>
 <br/>
 The successful candidate will contribute directly to the robust Shari&rsquo;ah governance and risk management framework of SCB&rsquo;s Islamic Banking business in the UAE, working to uphold regulatory compliance standards and foster continuous improvement in oversight mechanisms. This dynamic role requires a careful balance of technical expertise, analytical thinking and effective communication, to ensure that Shari&rsquo;ah audit processes are both thorough and impactful.
 <br/>
 <br/>
 This position offers a unique opportunity to engage with a diverse portfolio of Islamic financial products and participate in a forward-looking team dedicated to maintaining the highest standards of Shari&rsquo;ah compliance and governance within a globally recognised banking institution.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   <strong>
    Conduct Shari&rsquo;ah audit assignments
   </strong>
   as a key team member, assisting with planning, execution, and reporting phases to assess key Shari&rsquo;ah control mechanisms within the UAE Islamic Banking business.
  </li>
  <li>
   <strong>
    Prepare and review audit documentation
   </strong>
   including audit planning documentation, control testing results, and findings, ensuring clarity and comprehensiveness.
  </li>
  <li>
   <strong>
    Identify and assess Shari&rsquo;ah compliance risks
   </strong>
   including drafting precise audit issues and collaborating closely with management to develop and obtain effective action plans to mitigate identified risks.
  </li>
  <li>
   <strong>
    Manage professional relationships
   </strong>
   with auditee management and Islamic Banking stakeholders to foster constructive dialogue and facilitate timely issue resolution.
  </li>
  <li>
   <strong>
    Monitor ongoing compliance matters
   </strong>
   , such as raising non-audit observations to promote swift remediation of control gaps and enhance the overall control environment.
  </li>
  <li>
   <strong>
    Contribute to department-wide initiatives
   </strong>
   including annual risk assessments, audit planning, and delivering internal training on Shari&rsquo;ah audit methodologies and best practices.
  </li>
  <li>
   <strong>
    Track progress and validate closure
   </strong>
   of management action plans related to audit findings to maintain accountability and ensure sustainable improvements.
  </li>
  <li>
   <strong>
    Support the Shari&rsquo;ah Head of Audit
   </strong>
   at formal committees and meetings such as the Internal Shari&rsquo;ah Supervision Committee (ISSC) and Islamic Banking Risk Committee, effectively communicating audit insights.
  </li>
  <li>
   <strong>
    Provide expertise to other GIAI audit teams
   </strong>
   when required, sharing specialist knowledge of Shari&rsquo;ah products to enhance audit quality across the organisation.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills and Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   <strong>
    Comprehensive knowledge of Shari&rsquo;ah principles
   </strong>
   including an understanding of their application in the UAE Islamic Banking market.
  </li>
  <li>
   <strong>
    Exceptional communication skills
   </strong>
   both written and verbal, enabling clear articulation of audit findings, control requirements, and risk implications to a diverse range of stakeholders.
  </li>
  <li>
   <strong>
    Confidence and professionalism
   </strong>
   to raise and escalate concerns in a timely, constructive manner, fostering a culture of transparency and integrity.
  </li>
  <li>
   <strong>
    Strong analytical and investigative skills
   </strong>
   capable of working independently with minimal supervision while applying sound professional judgment and discretion in sensitive situations.
  </li>
  <li>
   <strong>
    Ability to build effective relationships
   </strong>
   within a global team setting, facilitating collaboration and knowledge sharing across functions and geographies.
  </li>
  <li>
   <strong>
    Proactive mindset
   </strong>
   with attention to detail and the aptitude to manage multiple priorities effectively within defined timelines and resource constraints.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A minimum of three years&rsquo; direct experience in auditing and/or assurance.
  </li>
  <li>
   A recognised university degree specialising in Shari&rsquo;ah studies, providing a solid theoretical foundation for the role.
  </li>
  <li>
   Professional certification such as the AAOIFI Certified Shari&rsquo;ah Auditor and Accountant (CSAA) or an equivalent credential demonstrating proficiency in Shari&rsquo;ah audit standards.
  </li>
  <li>
   Fluency in English, with a reasonable command of Arabic, to facilitate effective communication and comprehension of regulatory requirements.
  </li>
  <li>
   Understanding of the UAE Islamic Banking regulatory landscape.
  </li>
  <li>
   Proven ability to build collaborative working relationships with internal and external stakeholders, including regulators and senior management.
  </li>
  <li>
   Strong communication skills, both in writing and verbally, with confidence in presenting and discussing audit issues professionally.
  </li>
  <li>
   Self-motivated and disciplined, capable of independently managing workloads and timelines without constant supervision.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Standard Chartered
  <br/>
  <br/>
 </strong>
 At
 <strong>
  Standard Chartered
 </strong>
 , we operate as a global bank with a rich heritage spanning over 170 years, combining agility with scale to create meaningful impact. Our commitment is to drive commerce and prosperity through embracing our unique diversity and fostering inclusive, purpose-driven teamwork.
 <br/>
 <br/>
 We champion a culture that encourages challenging the status quo and seizing opportunities to innovate and improve continuously. Working here means being part of an organisation that values doing the right thing, never settling for less, and thriving better together&mdash;where every voice and perspective is respected.
 <br/>
 <br/>
 Joining our team means you will thrive in an environment where your distinct talents are celebrated and nurtured, with countless opportunities for learning, development, and making a lasting difference in the financial services industry and the communities we serve.
 <br/>
 <br/>
 <strong>
  What we offer
  <br/>
  <br/>
 </strong>
 <strong>
  We are dedicated to supporting the holistic wellbeing and career development of our colleagues through:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive remuneration packages aligned with our Fair Pay Charter, ensuring equitable and fair compensation.
  </li>
  <li>
   Comprehensive benefits including core banking provisions for retirement planning, medical and life insurance, supplemented by flexible and voluntary options tailored to individual needs.
  </li>
  <li>
   Generous leave policies encompassing annual leave, parental leave (including up to 20 weeks maternity), sabbaticals, and volunteering leave, together with recognised public holidays, amounting to at least 30 days annually.
  </li>
  <li>
   Flexible working arrangements designed to support work-life balance, enabling collaborative work both remotely and on-site as appropriate.
  </li>
  <li>
   Robust wellbeing resources featuring access to digital platforms such as Unmind, mental health first-aiders, resilience training, employee assistance programmes, and self-help toolkits to encourage mental and physical health.
  </li>
  <li>
   A vibrant learning culture providing continuous professional development opportunities, reskilling, and upskilling through various physical, virtual, and digital training formats.
  </li>
  <li>
   An inclusive workplace ethos fostering diversity, equity, and inclusion that empowers all colleagues to bring their authentic selves to work and fulfil their potential fully.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Profile Description
  <br/>
  <br/>
 </strong>
 Standard Chartered Bank
</div>


Auditor - Shariah (UAE Nationals Only)

Mountain America Credit Union

<p></p><div><h1 class="jobSectionHeader"><b>Please reference the schedule and minimum qualifications listed below before applying.</b></h1><p></p><p>
If you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner.</p><p></p><h1 class="jobSectionHeader"><b>
Job Summary</b></h1>
To perform audits and reviews, and to review, test, and assess control environment to help safeguard credit union assets.<p></p><h1 class="jobSectionHeader"><b>
Job Description</b></h1><p><b>
LOCATION</b></p><p>
Mountain America Center - Hybrid:</p><p>
9800 S Monroe St<br>
Sandy, UT 84070</p><p></p><p><b>
SCHEDULE</b></p><ul><li>This is a Hybrid Schedule- this team is in office 3 days a week (Tuesday, Wednesday, and Thursday) with 2 days remote (Monday and Friday)</li></ul><p></p><div><div><p><b>
Key Responsibilities</b></p></div><div><ul><li><p>
Lead and perform audits of IT systems, applications, infrastructure, and cybersecurity processes.</p></li></ul></div><div><ul><li><p>
Execute all phases of the audit lifecycle, including planning, process walkthrough, risk assessment, fieldwork testing, and reporting.</p></li></ul></div><div><ul><li><p>
Evaluate and align third-party IT control frameworks as inputs to audit scope.</p></li></ul></div><div><ul><li><p>
Identify risks and control gaps, across MACU IT processes and systems.</p></li></ul></div><div><ul><li><p>
Contribute to IT audit entity risk assessments and development of the IT audit plan.</p></li></ul></div><div><ul><li><p>
Conduct and lead interviews with key MACU IT personnel to gather required understanding of process and risks for advisory engagements</p></li></ul></div><div><ul><li><p>
Provide insights into IT and cyber risk exposures, control design, and governance effectiveness.</p></li></ul></div><div><ul><li><p>
Recommend practical, risk-based solutions to improve IT controls, processes, and compliance posture.</p></li></ul></div><div><ul><li><p>
Prepare clear, concise audit documentation including work papers, findings, and audit reports.</p></li></ul></div><div><ul><li><p>
Prepare and communicate audit engagement status and observations to management and stakeholders.</p></li></ul></div><div><ul><li><p>
Track and validate remediation efforts to ensure timely resolution of audit findings.</p></li></ul></div><div><ul><li><p>
Contribute to continuous improvement of audit methodologies, tools, and data analytics capabilities.</p></li></ul></div><div><ul><li><p>
Stay current with emerging technologies, cybersecurity risks, and regulatory expectations.</p></li></ul></div><div><ul><li><p>
Support adoption of audit automation and GRC tools (e.g., Archer or similar platforms, if applicable in your environment).</p></li></ul></div><div><ul><li><p>
Partner with business, IT, Risk Management, and Compliance teams to enhance alignment across the Three Lines model.</p></li></ul></div></div><div><div><ul><li><p>
Serve as a trusted advisor while maintaining auditor independence and objectivity.</p></li></ul></div><div><ul><li><p>
Provide guidance and mentorship to Staff Auditors and interns.</p></li></ul></div><div><ul><li><p>
Review audit workpapers and ensure quality and adherence to standards.</p></li></ul></div><div><ul><li><p>
Assist managers in audit planning and stakeholder engagement.</p></li></ul></div><div><ul><li><p>
Maintain and develop competencies aligned with internal audit standards and professional development expectations.</p></li></ul></div><div><ul><li><p>
Uphold independence, objectivity, and ethical standards in all audit activities.</p></li></ul></div><p></p><div><p><b><br>
Minimum</b><b> </b><b>Qualifications</b></p></div><div><p><b>
Education</b></p></div><div><ul><li><p>
Bachelor&rsquo;s degree in information systems, Computer Science, Accounting, Cybersecurity, Data Analytics or a related field.</p></li></ul></div><p></p><div><p><b>
Experience</b></p></div><div><ul><li><p>
Three years performing end-to-end IT and/or cybersecurity audits</p></li></ul></div><div><ul><li><p>
One or more years of experience leading IT and cybersecurity end-to-end process and control walkthroughs.</p></li></ul></div><p></p><div><p><b>
Certification</b></p></div><div><ul><li><p>
Passed at least one of the following CISA, CPA or CIA exams.</p></li></ul></div><p></p><div><p><b><br>
Preferred Qualifications</b></p></div><p></p><div><p><b>
Education</b></p></div><div><ul><li><p>
Master&rsquo;s degree in information systems, Computer Science, Accounting, Cybersecurity, Data Analytics or a related field.</p></li></ul><p></p><div><p><b>
Experience</b></p></div><div><ul><li><p>
Demonstrated understanding of how to apply IT control frameworks (e.g., NIST, COBIT, ISO 27001) in auditing.</p></li></ul></div><div><ul><li><p>
Demonstrated ability to assess risks, analyze complex systems, and identify control weaknesses.</p></li></ul></div><div><ul><li><p>
Strong written and verbal communication skills, with the ability to present to management with confidence.</p></li></ul></div><div><ul><li><p>
Demonstrated application of analytical thinking and synthesis of disparate information.</p></li></ul></div><div><ul><li><p>
Demonstrated ability to work autonomously and execute more than one audit engagement simultaneously.</p></li></ul><p></p><div><p><b>
Certification</b></p></div><div><p>
Achieved at least one of the following CISA, CPA or CIA certifications.</p></div></div></div></div><p></p><p><b><br>
Managerial Responsibility</b></p><p>
None</p><p></p><p><b>
Computer/Office Equipment Skills
</b></p><ul><li>Advanced level skill for Microsoft Office (Outlook, Word, PowerPoint, Excel), especially Excel.</li><li>
Knowledge of computer assisted audit techniques preferred.</li><li>
Experience with data analysis software, such as ACL, IDEA, and/or Picalo, preferred.</li></ul><p></p><p><b>
Language Skills
</b></p><ul><li>Demonstrated ability to clearly communicate verbally and in writing.</li><li>
Demonstrated ability to read and follow instructions.</li></ul><p></p><p><b>
Other Skills and Abilities
</b></p><ul><li>Ability to perform ad hoc data analysis in conjunction with audits, as necessary.</li><li>
Understanding of financial institution operations and transactions.
</li><li>Ability to communicate effectively and courteously.</li><li>
Ability to understand regulations.</li><li>
 Understanding of the credit union data system and ability to use a computer, and software applications.</li><li>
Ability to recognize and analyze problems, improprieties, and opportunities for improvement.</li></ul><p></p><p><b>
PHYSICAL ABILITIES / WORKING CONDITIONS
</b></p><p></p><p><b>Physical Demands</b></p><p>
Ability to sit, talk and hear consistently</p><p>
Ability to stand, walk, and use hands to handle or reach occasionally</p><p></p><p><b>
Vision Requirements</b></p><p>
Close vision (clear vision at 20 inches or less)</p><p>
Distance vision (clear vision at 20 feet or more)</p><p></p><p><b>
Weight Lifted or Force Exerted</b></p><p>
Ability to lift up to 25 pounds occasionally may need to lift up to 50 pounds.</p><p></p><p><b>
Environmental</b></p><p>
There are no unusual environmental factors (such as a typical office)</p><p></p><p><b>
Noise Environment</b></p><p>
Moderate noise (business office with computers and printers, light traffic)</p><p><i>
***This Job is not eligible to be performed in Colorado or Connecticut, either remotely or in-person.***</i></p><p>
Mountain America Credit Union is an EEO/AA/ADA/Veterans employer.</p></div>

AICPA-CIMA

<p></p><div><div><div><div><div><div><p><b>About the Role:</b></p><p>
You will assist the Chief Auditor and Director, Audit &amp; Attest Standards of the AICPA (American Institute of CPAs) and the Audit &amp; Attest Standards team with various projects related to professional standard setting issues, with a focus on auditing, attestation, and quality management standards being considered by the Auditing Standards Board (ASB).</p><p>
The Auditing Standards Board (ASB) is the senior committee of the AICPA designated by the AICPA Council to issue auditing, attestation, and quality management standards and practice guidance for performing and reporting on (a) audit engagements for nonissuers (that is, entities not included within the jurisdiction of the Public Company Accounting Oversight Board [PCAOB]) and (b) attestation engagements.</p><p>
The mission of the ASB is to serve the public interest by developing, maintaining, and communicating comprehensive auditing, attestation, and quality management standards and practice guidance that enable practitioners to provide high-quality, objective audit and attestation services effectively and efficiently.</p><p>
You will report to the Director, Audit and Attest Standards and use a remote work schedule. You will join the Association in mid-May 2026 and work for a maximum of 15 weeks, through September 2026.</p><p><b>
You Will:</b></p><ul><li> Research various issues being considered by the ASB, applicable regulators, and other standard setter</li><li> Develop slide presentations on current standard setting issues</li><li> Help compare proposed changes to AICPA standards to standards of the PCAOB and IAASB (International Auditing and Assurance Standards Board)</li><li> Collaboratively work with volunteer led task force and working group members while building rapport and strong relationships</li><li> Observe ASB meetings and help prepare summaries</li><li> Assist with developing and managing timelines, keeping current on upcoming deadlines and necessary actions</li><li> Help analyze comment letters sent to the ASB in relation to active standard setting projects using technology</li><li> Assist with evaluating auditing and assurance proposals of other organizations and the related preparation of comment letters</li></ul>
<div><p><b>You Have:</b></p><ul><li>
Completed course work that provides a base understanding of auditing and accounting theory and practice</li><li>
Current student studying accounting, preferably someone currently entering, completing, or has completed a Master of Accounting program</li><li>
Proficiency with Microsoft Word, Excel, and PowerPoint</li></ul><p><b>
How We Support You:</b></p><p>
We provide flexibility to help you achieve a good work-life balance. You'll be part of a global, diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.</p><p>
We believe in non-stop learning and are committed to investing in learning opportunities that help you reach your full potential and support your continued development.</p><p><b>
About Us:</b></p><p>
At The Association, a Great Place to Work-Certified company, we are transforming the accounting and finance profession. We are future-focused, empowering the world's most accomplished accountants to stay relevant, meet today's demands, and prepare for tomorrow's challenges through quality education, resources, and training.</p><p>
Learn more about The Association on LinkedIn and our Career Site.</p><p>
#LI-Remote #GreatPlacetoWork #LI-SJ1</p><p>
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.</p><p>
The Salary for this role is: $20 per hour</p><p>
If you're interested in this role, please apply before <b>April 15, 2026.</b></p><div><p>
While this role can work remotely in the US, please note that we are unable to employ individuals in the state of California.</p></div>
</div></div></div></div></div></div><div><div><div><div><h4 class="jobSectionHeader"><b>Equal Employment Opportunity</b></h4>
<div><p>
The Association of International Certified Professional Accountants is dedicated to fostering a diverse environment and is committed to being an equal opportunity employer. All employment decisions are based on business needs without regard to race, color, ethnicity, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other applicable legally protected status. All qualified candidates are encouraged to apply.</p></div>
</div>
</div></div><div><div><div><h4 class="jobSectionHeader"><b>Assistance</b></h4>
<div><p>
If you are an applicant with a disability who is unable to use our online tools to search and apply for jobs, please send an email to HumanResources@aicpa-cima.com</p></div></div></div></div></div></div>

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