Auditor Jobs

DIRECTOR OF INTERNAL AUDIT- Heritage Federal Credit Union, a community charter credit union in southern Indiana with 7 branch locations and $325M in assets, is seeking A Director of Internal Audit to direct all risk management activities for the institution.

Specific duties include assessing internal controls to ensure adequate safety and soundness; auditing general operating practices within all departments to identify areas of weakness or risk exposure; developing an annual risk audit plan; monitoring activities for compliance with all financial institution laws and regulations, adherence to all managerial policies and generally accepted accounting principles; completing risk assessments and coordinating and serving as the liaison for the external auditors and regulators with their annual exams.

Reporting to the Supervisory Committee and administratively to the CEO, the Director of Internal Audit will also collaborate with management to recommend improvements to operations that will promote efficiency throughout the institution.

Previous audit experience in a financial institution required, as well as a business related bachelor's degree with at least 24 hours of accounting courses. CIA and/or CPA preferred. Excellent benefits including 401k plan with immediate vesting. Interested applicants should send resume including salary history and requirements to Heritage Federal Credit Union P.O. Box 189, Newburgh, IN 47629-0189 EOE

NAVTEQ is the leading provider of digital map data for Vehicle Navigation, Internet & Wireless applications and Enterprise Solutions. Cutting edge applications such as these are part of a growing set of applications that enhance consumer's access to information while they are mobile. We have coined the term ‘informed mobility' to represent this emerging need.

NAVTEQ data is used in virtually all of the leading navigation systems in both North America and Europe. Our customers rely on NAVTEQ digital map information for use in their applications based on its accuracy, detail and completeness.

We are currently looking for a Sr. Licensing Governance Analyst - 11781 in Chicago, IL.

Position Summary:

The Licensing Governance Senior Analyst will be a part of NAVTEQ’s Licensing Governance Group which is charged with monitoring customer compliance with financial and non-financial terms and conditions of NAVTEQ’s license agreements. NAVTEQ’s Licensing Governance Group provides a unique opportunity to work with NAVTEQ’s customers and multiple groups within NAVTEQ including; Accounting, Finance, Legal and Sales. The Licensing Governance Senior Analyst will report to the NAVTEQ Licensing Governance Manager and execute all areas of license compliance reviews.

Responsibilities:

Identification of audit candidates; initial contact of customers and discussion of audit process to initiate audits; interacting with customers to coordinate the details of license compliance audits; reviewing customer license agreements and reporting history; performing audits at customer locations; opportunity to analyze sensitive customer information; preparing written reports of findings; communicating audit results throughout NAVTEQ; participating in customer calls and assisting in the negotiation of settlements to resolve non-compliance findings; and generating business and contract improvement ideas. Other opportunities will include documenting department procedures, processes and standard templates, performing audit candidate risk assessments and other duties as assigned by the Licensing Governance Manager.

Requirements:

• Bachelor’s degree in business related field.
• 3-6 years accounting and/or finance experience.
• Experience in contracts, royalties, licensing and/or forensic accounting investigations is desired.
• Broad business exposure within financial, operational and compliance areas.
• Well-developed analytical, interpersonal, and communication (both written and verbal) skills.
• Strong project management capabilities
• Self starting with excellent organizational skills
• Certification in at least one area (e.g., CPA, CIA, CLP, CISA, CMA, CFE, CIRM, etc.) is desired.
• Working knowledge of MS Office Suite is required.
• Audit related tools and techniques are a plus.
• Foreign language abilities and international business experience are a plus.
• Ability to travel 25% to 35% within and outside the United States.
• Ability to work in excess of standard hours, as needed.

NAVTEQ is an Equal Opportunity/Affirmative Action Employer M/F/D/V

Several positions available with the City of Kansas City, Mo.’s Finance Department, Revenue Divsion. This is professional auditing work conducting office and field audits of books and records of business organizations. Work involves planning, organizing, and conducting office and field audits of the accounting records of business organizations to determine tax liability in accordance with city tax laws. Though routine audits are performed independently, final reports, work papers and assessment statements are subject to review for accuracy, adequacy of coverage, and conformance with instructions and procedures.

Should have knowlegde of corporate income and tax accounting and auditing principles, methods, and procedures. Accounting and auditing principles and practices. Requires an accredited Bachelor’s degree in accounting, business administration, or related field and 1 year of auditing experience in a professional public accounting firm, state revenue department, internal revenue service, municipal revenue department, private industry tax department, or related auditing field. Certification as a Certified Public Accountant may be substituted for 6 months of the required experience.

Salary range: $2,865-$4,558/month plus excellent benefits. Applications accepted until positions filled. Please submit applications/resumes online at www.kcmo.org. EOE. The City of Kansas City, Missouri is an equal opportunity employer committed to a diverse workforce.