Lead operational internal audits, evaluating financial, operational, and compliance controls across 150+ locations annually.
Use data analytics and automation to identify risks, control gaps, and practical improvement recommendations.
Manage audit teams, review workpapers, coach associates, and communicate findings to executive stakeholders.
The company is a partner organization specializing in internal audit and operational accounting. It manages audits across 150+ locations annually with a focus on remote work and a collaborative team culture.
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.
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.
Lead risk-based audits across digital channels and payment products, ensuring alignment with the Internal Audit Plan.
Design and execute audit analytics and continuous monitoring routines to identify control failures and emerging risks.
Collaborate with cross-functional teams to strengthen governance, risk management, and internal controls.
Moniepoint is Africa's fastest-growing fintech, processing billions of Naira in transactions monthly and trusted by over 10 million business and individual accounts. The company is mission-driven to enable financial happiness for every African, everywhere, with a collaborative and high-performing environment that invests in innovation.
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.
Develop and execute a comprehensive IT internal audit strategy covering technology, security, privacy, and compliance risks.
Lead end-to-end audit engagements, including planning, risk assessment, fieldwork, reporting, and remediation follow-up.
Manage and enhance IT ICFR/SOX compliance programs, ensuring effective control design and regulatory readiness.
The company is a fast-growing technology organization in the SaaS and fintech sectors. It fosters a culture of innovation, collaboration, and continuous improvement, with a focus on diversity and inclusion.
Analyze claim selection processes and AI-enabled methodologies to optimize payment integrity outcomes.
Collaborate with data scientists and analytics teams to validate coding and reimbursement accuracy.
Serve as subject matter expert in healthcare billing, coding, and regulatory compliance.
Cotiviti is a healthcare payment integrity company that leverages data and AI to improve claim accuracy and compliance. They are a large organization with a collaborative culture focused on innovation and operational excellence.
Apply deep clinical, coding, and reimbursement expertise to enhance AI-enabled claim selection tools.
Partner with data science teams to validate AI outputs and improve model performance.
Serve as a coding subject matter expert to support audit concept development and optimization.
Cotiviti is a healthcare analytics company specializing in payment integrity and data-driven solutions. The company fosters a collaborative culture and emphasizes innovation in healthcare audit and analytics.
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.