Field Auditor, Sr. jobs in Rock Springs, WY

Field Auditor, Sr. travels to assigned vendor sites in order to audit inventory levels and policy compliance. Reviews store security and cash handling procedures and loss prevention data to ensure compliance to policy and identify any issues. Being a Field Auditor, Sr. may require a bachelor's degree. Typically reports to a supervisor or manager. The Field Auditor, Sr. gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. To be a Field Auditor, Sr. typically requires 2 to 4 years of related experience. (Copyright 2024 Salary.com)

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Sr. Internal Auditor (IT), Internal Audit
  • CardWorks/Merrick Bank
  • South Jordan, UT FULL_TIME
  • Position Summary: The Senior Internal Auditor – Information Technology is responsible for assisting the VP Internal Audit Manager and in performing specialized information technology audits across the Company. The Senior Internal Auditor – Information Technology is expected to maintain specialized technical expertise and to stay abreast of regulatory, industry, and other changes that affect the Company’s risk profile. The Senior Internal Auditor – Information Technology is expected to have a thorough understanding of audit methodologies and to develop audit workpapers in accordance with the Company’s Internal Audit Quality Assurance Improvement Program.    Essential Functions:   Assists the VP Internal Audit Manager in identifying information technology related risk and controls. Performs audit evaluations to provide reasonable assurance that information technology risk management, control, and governance systems are functioning as intended and will enable the Company to meets its information technology related objectives and goals. Ensures that audit objectives and testing results are adequately evaluated to conclude on the effectiveness of information technology internal controls and develop conclusions on residual risks. Prepares audit work papers in accordance with the Quality Assurance Improvement Program and ensures that sufficient evidence is documented to support related audit findings and conclusions. Reports risk management issues and information technology related internal control deficiencies via professionally written deliverables that are appropriate for all levels of management and governance. Provides support to the Company’s anti-fraud programs, including participation in fraud investigations and identification of information technology related fraud risks. Complies with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing and the Internal Audit Code of Ethics. Attends requisite meetings in the absence or at the request of the VP Internal Audit Manager. Obtains management responses and performs follow up inquiry and transactional testing to confirm remediation of audit findings. Participates in training and development programs to develop and maintain audit, process, or Company subject matter expertise. Compliance with Laws & Regulations:  Responsible for complying with all of the Company’s internal control policies and procedures. Responsible for understanding and complying with all laws and regulations to which the Company is subject. Responsible for communicating problems in operations, noncompliance with the code of conduct, noncompliance with laws and regulations, policy violations, or illegal acts.     Education and Experience Qualifications: Bachelor’s Degree in accounting, information technology, or related field is required; Master’s Degree is preferred. Three (3) years audit experience in information technology, financial services, or public accounting is required. A minimum of one professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Fraud Examiner (CFE) is preferred.   Summary of Qualifications:   Demonstrable knowledge of information technology related internal control best practices and the Committee of Sponsoring Organizations of the Treadway Commission Integrated Framework; Demonstrable knowledge of Federal Deposit Insurance Corporation Improvement Act requirements and/ Sarbanes-Oxley Act requirements Direct experience in performing information technology audits Demonstrable knowledge and experience in performing Information Technology General Computer Controls reviews, experience in System and Organizational Controls (SOC) review techniques a plus Demonstrable knowledge of privacy laws, Payment Card Industry Data Security Standards, Federal Financial Institutions Examinations Council Handbooks, National Institute of Standards and Technology Cyber Security Standards, and other information technology related industry best practices Demonstrable understanding of information technology infrastructure environments, such as Windows and Linux server environment, database architecture, Networking, Cloud security, etc. Experience in performing business application audits Excellent communication skills, both verbal and written A track record of delivering exceptional results and problem solving skills Excellent organizations skills to understand and set priorities and monitor progress towards goals
  • 14 Days Ago

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Field Inspector
  • Field Services, Inc.
  • Sandy, UT PART_TIME
  • Field inspector position requirements: reliable internet access, digital camera or smart phone, GPS capability, and ability to perform lock changes, winterization, grass cuts, debris removal, and othe...
  • 3 Days Ago

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Field Inspector
  • Field Services, Inc.
  • South Jordan, UT PART_TIME
  • Field inspector position requirements: reliable internet access, digital camera or smart phone, GPS capability, and ability to perform lock changes, winterization, grass cuts, debris removal, and othe...
  • 9 Days Ago

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Field Inspector
  • Field Services, Inc.
  • Grantsville, UT PART_TIME
  • Field inspector position requirements: reliable internet access, digital camera or smart phone, GPS capability, and ability to perform lock changes, winterization, grass cuts, debris removal, and othe...
  • 12 Days Ago

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Sr. Field Service Rep - Salt Lake, UT
  • Bayer
  • Salt Lake, UT FULL_TIME
  • At Bayer we're visionaries, driven to solve the world's toughest challenges and striving for a world where 'Health for all Hunger for none' is no longer a dream, but a real possibility. We're doing it...
  • 1 Day Ago

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Railcar Repair Technician 1
  • CATHCART FIELD SERVICES LLC
  • Salt Lake, UT FULL_TIME
  • Summary Description Cathcart Rail, headquartered in Columbus, Ohio, is a leading freight rail services and transportation company. We employ nearly 1,000 employees in more than 100 locations in 33 sta...
  • 13 Days Ago

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0 Field Auditor, Sr. jobs found in Rock Springs, WY area

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Journeyman Station Wireman - Local 127 (Rock Springs, WY) - #111470
  • PacifiCorp
  • Rock Springs, WY
  • JOIN OUR TEAM! PacifiCorp is seeking customer-centric candidates to grow and sustain our commitment to a culture of cust...
  • 3/29/2024 12:00:00 AM

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Shift Supervisor (Full-Time)
  • AutoZone, Inc.
  • Rock Springs, WY
  • AutoZone's Full-Time Shift Supervisors assist the Store Manager with leading company initiatives and ensuring maximum pr...
  • 3/29/2024 12:00:00 AM

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Maintenance Supervisor
  • Apartment Management Consultants, LLC
  • Rock Springs, WY
  • We are currently seeking a Maintenance Supervisor! Maintenance Supervisors Oversee the maintenance team and provide main...
  • 3/29/2024 12:00:00 AM

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Laundry Worker
  • Healthcare Services Group, Inc.
  • Rock Springs, WY
  • Who We AreHealthcare Services Group (HCSG) is an experienced partner managing housekeeping, laundry, dining, and nutriti...
  • 3/29/2024 12:00:00 AM

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Pharmacy Technician
  • Albertsons
  • Rock Springs, WY
  • Job Description A Day in the Life: As a Pharmacy Technician, you have the opportunity to be a part of something bigger. ...
  • 3/29/2024 12:00:00 AM

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VP Operations - Own a Franchise
  • Williamsonheckt
  • Rock Springs, WY
  • Do you want to own your own business? You are not alone, approximately 85% of the new franchise owners were professional...
  • 3/29/2024 12:00:00 AM

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CFO - Own your own franchise
  • Williamsonheckt
  • Rock Springs, WY
  • Do you want to own your own business? You are not alone, approximately 85% of the new franchise owners were professional...
  • 3/29/2024 12:00:00 AM

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Management Leaders - Become a Franchise Owner
  • Williamsonheckt
  • Rock Springs, WY
  • Do you want to own your own business? You are not alone, approximately 85% of the new franchise owners were professional...
  • 3/29/2024 12:00:00 AM

Rock Springs is a city in Sweetwater County, Wyoming, United States. The population was 23,036 at the 2010 census, making it the 5th most populated city in the state of Wyoming, and the most populous city in Sweetwater County. Rock Springs is the principal city of the Rock Springs micropolitan statistical area, which has a population of 37,975. Rock Springs is known as the Home of 56 Nationalities because of the influx of immigrants from all over the world who came to work in the coal mines that supplied the fuel to power the steam engines of the Union Pacific Railroad. The city's rich cultu...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Field Auditor, Sr. jobs
$63,563 to $88,433
Rock Springs, Wyoming area prices
were up 2.3% from a year ago

Field Auditor, Sr. in Augusta, GA
Field Auditors * Requirements Help Requirements Conditions of Employment * Appointment may be subject to a suitability or fitness determination, as determined by a completed background investigation.
December 21, 2019
To become a field auditor in the United States, you will likely need to have earned, at minimum, a bachelor's degree in accounting or finance.
February 10, 2020
Field Auditor, Sr. in Riverside, CA
This position performs professional accounting duties in the auditing and investigation of taxpayer compliance with City Tax and License Ordinances.Field Auditors will.
February 22, 2020
Field Auditor, Sr. in Kansas City, KS
To become a field auditor and be successful, you will likely need to possess strong leadership skills and some supervisory capability.
February 03, 2020