Field Auditor, Sr. jobs in Salt Lake City, UT
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
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...
- 1 Month Ago
Field Inventory Auditor, NextGear (Salt Lake City, UT)
- Cox Automotive
-
Salt Lake, UT
FULL_TIME
- Position Summary The Field Inventory Auditor is responsible for conducting and delivering physical audit and results for NextGear Capital's Risk organization while supporting the client-facing Operati...
- Just Posted
Entry Level Municipal Fluid Technician
- Kodiak Field Services, LLC
-
Salt Lake, UT
FULL_TIME
- Kodiak is looking for candidates to fill general labor positions in municipal sewer bypass. Experience within the bypass industries is not required but preferred. We will always train the right people...
- 22 Days Ago
Retail - Assistant Manager - 3703
- Signet Jewelers - Field
-
Murray, UT
FULL_TIME
- Banter Assistant Store Manager: Elevate Your Career with Banter by Piercing Pagoda! At Banter, we are on the hunt for individuals who are not just looking for a job, but an adventure! We want dynamic,...
- Just Posted
Retail - Sales Associate - 3703
- Signet Jewelers - Field
-
Murray, UT
PART_TIME
- Banter Jewelry Stylist- Key Holder: Be the key that unlocks smiles! with Banter by Piercing Pagoda! Unlock Your Potential Today! We are in search of dynamic, driven, and creatively inclined individual...
- Just Posted
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0 Field Auditor, Sr. jobs found in Salt Lake City, UT area
Financial Benefits Analyst
- CRH
-
Ogden, UT
- CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations ...
- 4/25/2024 12:00:00 AM
Senior Treasury Analyst - Semi-Remote
- Advice Personnel
-
Salt Lake City, UT
- Senior Treasury Analyst Semi-Remote Position Summary We are seeking a Senior Treasury Analyst to support a rapidly growi...
- 4/25/2024 12:00:00 AM
Cybersecurity Auditor REMOTE
- Centurion Consulting Group Llc
-
Salt Lake City, UT
- Centurion Consulting Group is looking for Cybersecurity Auditor for a remote-telework position that supports our client'...
- 4/25/2024 12:00:00 AM
Senior Treasury Analyst – Semi-Remote
- Advice Personnel
-
Salt Lake City, UT
- Senior Treasury Analyst – Semi-Remote Position Summary We are seeking a Senior Treasury Analyst to support a rapidly gro...
- 4/23/2024 12:00:00 AM
Director, Accounting & Financial Reporting
- Merrick Bank
-
South Jordan, UT
- Job Description Job Description Merrick Bank employees share in our mission to delight our customers and empower underse...
- 4/23/2024 12:00:00 AM
Financial Benefits Analyst - Ogden, UT
- CRH
-
Ogden, UT
- Job ID: 496338 CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3...
- 4/23/2024 12:00:00 AM
Manager, International Accounting and External Reporting
- Cardinal Health
-
Salt Lake City, UT
- **_What International Accounting and External Reporting contributes to Cardinal Health_**This role oversees US GAAP acco...
- 4/22/2024 12:00:00 AM
Financial Benefits Analyst
- Crh
-
Ogden, UT
- CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations ...
- 4/22/2024 12:00:00 AM
About Salt Lake City, Utah
Salt Lake City has an area of 110.4 square miles (286 km2) and an average elevation of 4,327 feet (1,319 m) above sea level. The lowest point within the boundaries of the city is 4,210 feet (1,280 m) near the Jordan River and the Great Salt Lake, and the highest is Grandview Peak, at 9,410 feet (2,868 m).
The city is in the northeast corner of the Salt Lake Valley surrounded by the Great Salt Lake to the northwest, the steep Wasatch Range to the east, and Oquirrh Mountains to the west. Its encircling mountains contain several narrow canyons, including City Creek, Emigration, Millcreek, and Par...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Field Auditor, Sr. jobs
$65,941 to $91,741
Salt Lake City, Utah area prices
were up 2.3% from a year ago
were up 2.3% from a year ago
What does a Field Auditor, Sr. do?
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