Field Auditor, Sr. jobs in Utah
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)
Recently Added Field Auditor, Sr. jobs
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
- 1 Month Ago
Construction Project Manager
- SR Mechanical
-
Salina, UT
FULL_TIME
- Plumbing & Heating CompanyThe PM is responsible for the daily management, coordination and oversight of construction projects including successful project planning, execution, and closure. The PM plan...
- 24 Days Ago
Field Inspector
- Field Services, Inc.
-
Layton, 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...
- 7 Days Ago
Field Inspector
- Field Services, Inc.
-
Monument, 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...
- 7 Days Ago
Field Inspector
- Field Services, Inc.
-
Salt Lake, 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...
- 24 Days Ago
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...
- 24 Days Ago
Field Auditor, Sr. jobs at Popular Companies
Delivery Field Auditor
- Core-Mark
-
Red Bluff, CA
- Company Description Core-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow...
- 4/18/2024 12:00:00 AM
Associate Premium Field Auditor Trainee
- Zenith Insurance Company
-
San Diego, CA
- Field/Remote Candidate must reside in State of California: San Diego/Southern Orange County Under immediate supervision,...
- 4/18/2024 12:00:00 AM
Premium Insurance Field Auditor - Farmington, NM
- EXL
-
Farmington, NM
- About the EXL Insurance Premium Audit Group: A leader in the field, EXL can complete all levels of premium audits on all...
- 4/18/2024 12:00:00 AM
Premium Audit - Field Auditor
- Builders Mutual
-
Nashville, TN
- Description At Builders Mutual, we believe in the power of teamwork to get the job done right. We provide insurance cove...
- 4/17/2024 12:00:00 AM
Delivery Field Auditor
- Core-Mark
-
Reno, NV
- Company Description Core-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow...
- 4/16/2024 12:00:00 AM
Delivery Field Auditor
- Core-Mark
-
Sacramento, CA
- Company Description Core-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow...
- 4/16/2024 12:00:00 AM
Delivery Field Auditor
- Core-Mark
-
San Jose, CA
- Company Description Core-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow...
- 4/16/2024 12:00:00 AM
Delivery Field Auditor
- Performance Food Group
-
Sacramento, CA
- Job Description We Deliver the Goods: Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee...
- 4/15/2024 12:00:00 AM
About Utah
Utah is known for its natural diversity and is home to features ranging from arid deserts with sand dunes to thriving pine forests in mountain valleys. It is a rugged and geographically diverse state that is at the convergence of three distinct geological regions: the Rocky Mountains, the Great Basin, and the Colorado Plateau.
Utah is one of the Four Corners states, and is bordered by Idaho in the north, Wyoming in the north and east; by Colorado in the east; at a single point by New Mexico to the southeast; by Arizona in the south; and by Nevada in the west. It covers an area of 84,899 sq mi ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Field Auditor, Sr. jobs
$64,649 to $89,944
Most Popular Cities in Utah for Field Auditor, Sr. Jobs
What does a Field Auditor, Sr. do?
Field Auditor, Sr. in Altus, OK
To that end, the auditor reviews accounting practices for compliance with generally accepted accounting principles, reviews applicable controlling laws and regulations and determines if procedures and practices are in compliance.
February 03, 2020
Field Auditor, Sr. in Carson City, NV
Efficient. EMAT Field Auditor allows you to conduct energy audits of commercial and residential buildings as quickly, easily and efficiently as possible. If you’re an energy auditor, you know how important it is to get in and out of a building as quickly as possible with all the information you need, so you can spend your time on your project or audit report instead of walking through buildings. EMAT Field Auditor is designed to help you do exactly that.
February 06, 2020
Field Auditor, Sr. in Augusta, GA
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 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