Examine and evaluate financial, operational, compliance, technical, and program activities to assess effectiveness and identify risks.
Plan, conduct, and report on internal audits and consulting engagements across Lottery departments.
Utilize data analytics software to measure performance, highlight trends, and draw conclusions from large transaction volumes.
The Oregon Lottery is a leader in the gaming industry, contributing revenue for Oregon's schools, economic development, and other programs. The organization values fairness, integrity, and a culture of safety, with a focus on diversity and equity.
Lead the internal audit function, providing independent assurance and advisory services to support governance, risk management, and compliance.
Develop and execute a comprehensive audit strategy aligned with enterprise objectives and stakeholder expectations.
Direct, mentor, and develop internal audit teams, fostering a high-performing culture built on accountability and integrity.
Jobgether uses AI-powered matching to connect candidates with hiring companies. Our partner company is a complex organization seeking an audit executive; size and culture are not specified.
Manage and execute the risk-based audit plan in alignment with annual audit objectives.
Supervise and develop audit team members through coaching and performance management.
Oversee planning, execution, and reporting of assurance and advisory engagements.
Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. It is a subsidiary of PROG Holdings, a FinTech holding company, and fosters a culture of inclusion, collaboration, and innovation.
Lead compliance activities for SOX and MAR, including planning, risk assessment, and testing oversight.
Provide technical guidance on internal controls and coordinate with stakeholders for timely issue resolution.
Support AI and automation initiatives to enhance ICFR testing efficiency and effectiveness.
Mercury Insurance helps people reduce risk and overcome unexpected events, serving customers for over 60 years. It is a large midsize employer recognized as one of America's Best Midsize Employers for 2026, with a collaborative and inclusive culture.
Assist with risk and control consultation on new, existing, and changed processes.
Identify and monitor operational and strategic risks and associated key risk indicators.
Contribute to governance practices and ensure compliance with regulatory policies.
Pathward is a financial empowerment company that works with innovators to increase financial availability and opportunity. They are a team of problem solvers who celebrate differences and embrace diverse voices.
Execute the annual SOX 404 program, including walkthroughs, risk/control-gap identification, and testing of key controls.
Perform risk-based financial and operational audits across core cycles, including compliance, fraud-risk, and process-improvement reviews.
Apply data analytics and continuous monitoring to expand audit coverage and detect anomalies.
SunPower provides industry-leading, end-to-end solar energy solutions with exceptional customer service. With over 30 years of experience, the company continues to grow through strategic acquisitions, bringing together strengths to make clean energy simpler and more accessible.
Plan and scope audit test approaches, documenting procedures and collecting evidence.
Support audit execution and issue validation across multiple banking-focused projects.
Oversee assurance activities related to audit plans, regulatory remediation, and issue validation.
Treliant is a consulting firm serving banks, mortgage originators, fintechs, and other financial services companies globally. Founded in 2005, the company is headquartered in Washington, DC with offices across the US, Europe, and Asia, and fosters a diverse and inclusive environment.
Learn the fundamentals of auditing and business operations through formal and on-the-job training.
Perform audit procedures, including identifying issues, reviewing evidence, and documenting processes.
Prepare working papers, conduct interviews, and communicate results via written reports and presentations.
Ryder provides fleet, transportation, and supply chain management services for over 50,000 customers. The company is a large employer with a culture built on respect, collaboration, and innovation.
Lead and manage the external audit process, coordinating with auditors and internal teams to ensure timely and accurate financial statement audits.
Oversee financial reporting compliance with U.S. GAAP and statutory requirements, including audits for domestic and international entities.
Identify process improvements and mentor team members to enhance audit readiness and reporting efficiency.
Geosyntec is an international engineering and consulting firm specializing in environmental, natural resources, and civil infrastructure projects. It is ranked among the top environmental engineering design firms by ENR and offers a collaborative culture with competitive benefits.