Top Auditor Jobs

Lead financial, operational, regulatory, IT, and process audits; develop risk-based audit programs, scopes, testing approaches, reports, and work papers. Review audit quality, mentor team members, identify control deficiencies, recommend improvements, oversee management action plans, and coordinate with regulators, external auditors, and stakeholders. Ensure compliance with applicable laws, regulations, policies, and Bank Secrecy Act requirements.

Audits financial statements, quarterly financial information, and annual reports for insurance and financial services clients. Plans audits, assesses misstatement risks, tests internal controls, researches accounting issues, and performs work under GAAS, GAAP, PCAOB, AICPA, and SOX standards. Builds client relationships, communicates findings, and trains incoming staff and interns. The role is hybrid and requires travel to client sites up to 50% of the time.

Supports technology audit and advisory engagements covering cybersecurity, cloud, data, AI, and business transformation. Performs risk assessments, walkthroughs, control testing, issue validation, IT general controls testing, documentation, and data-enabled audit analysis. The role evaluates technology risks and controls, prepares workpapers, identifies control gaps, and communicates findings while developing expertise in technology auditing and risk management.

Leads end-to-end infrastructure technology audits, including planning, control testing, risk analysis, issue reporting, and recommendations. Assesses technology governance and control environments across operating systems, networks, databases, cloud, mainframes, middleware, and related platforms. Builds stakeholder relationships, monitors control trends, evaluates regulatory changes, communicates audit results, and identifies automation opportunities to improve audit efficiency and quality.

Plan, execute, and document internal audits for private bank and wealth management businesses. Assess risks and controls, draft findings and recommendations, collaborate with stakeholders and global audit teams, and promote use of data analytics and AI tools to improve audit quality and efficiency.

Examines policyholders’ accounting and financial records to verify payroll, sales, fixed assets, and other exposures used to calculate insurance premiums. The auditor investigates operations, confirms classifications and regulatory compliance, prepares detailed workpapers and formal reports, communicates findings to internal and external stakeholders, schedules assignments, manages audit progress, and may coordinate multi-location or complex audits. The role is remote but requires travel to policyholder locations within an assigned territory.

Lead and support global operational and integrated audits covering business processes, IT general controls, and application controls. Perform walkthroughs, controls testing, data analytics, risk assessment, and audit reporting. Track remediation actions, advise stakeholders on risks and control environments, and contribute to audit methodology, automation, reporting, and ServiceNow IRM improvements. The role also applies AI tools and analytics to identify control gaps and deliver data-driven insights.

Own and build the company’s IT General Controls and technology risk audit program. Responsibilities include risk assessment, testing access, change management and system operations controls, reviewing SOC 1/SOC 2 reports, coordinating external and co-source auditors, assessing deficiencies, driving remediation, and implementing AI-driven automation to improve audit efficiency and coverage.

As a Senior Auditor, you will audit financial statements and reports, assess risks, test internal controls, and develop staff while building client relationships.

The Senior Auditor will audit financial statements, identify issues, test internal controls, and communicate with clients while mentoring interns and maintaining compliance with auditing standards.

The role involves auditing financial statements, internal controls, and compliance with standards, while mentoring junior staff and maintaining client relationships.

Lead and perform financial statement and SOX audits for manufacturing, retail, and distribution clients. Plan audits, assess risk, test internal controls, identify and research accounting issues, and communicate findings. Build client relationships, and teach and develop junior staff.

The Senior Auditor will audit financial statements, conduct pre-audit planning, test internal controls, and train incoming staff, while maintaining client communication and relationships.

Conduct audits according to auditing standards, perform financial assessments, identify audit issues, provide recommendations, and train staff.

Perform audits, reviews, and compliance testing; prepare financial statements and reports; build client relationships; use data analysis to support recommendations; adhere to budgets and deadlines; develop GAAP and technical accounting competency.

This role involves auditing financial statements, performing pre-audit planning, testing internal controls, and training new staff, focusing on the construction and real estate sectors.

Conduct financial statement and annual report audits, assess risks, test internal controls, research accounting issues, and perform audits under GAAS, GAAP, PCAOB, AICPA, and SOX standards. Build client relationships, communicate findings, recommend improvements, and train junior staff and interns. The role requires a bachelor’s degree in accounting, CPA eligibility, accounting experience, strong organizational and communication skills, and travel to client sites up to 50%.

Audits financial statements, quarterly information, and annual reports for manufacturing, retail, and distribution clients. Plans audits, assesses risks, tests internal controls, researches accounting issues, and performs work under GAAS, GAAP, PCAOB, AICPA, and SOX standards. Builds client relationships, communicates findings, and trains staff and interns. The role requires hybrid work and travel to client sites up to 50%.

Audits financial statements, quarterly financial information, and annual reports for manufacturing, retail, and distribution clients. Plans audits, assesses risks, tests internal controls, researches accounting issues, and performs work under GAAS, GAAP, PCAOB, AICPA, and SOX standards. The role involves client communication, relationship building, issue resolution, and training junior staff and interns. It requires a bachelor's degree, CPA eligibility, accounting experience, and travel to client sites up to 50%.

Conducts IT audit fieldwork, evaluates and tests IT controls, identifies cybersecurity and technology risks, assesses IT projects and governance, follows up on remediation, monitors risk indicators, and communicates findings and recommendations to business and IT stakeholders.

Examine policyholders’ accounting and financial records to verify payroll, sales, fixed assets, and other exposures used to calculate insurance premiums. Investigate operations, confirm classifications and regulatory compliance, prepare audit workpapers and formal reports, communicate findings to internal and external stakeholders, schedule assignments, manage workload, and support complex or multi-location audits.

Performs quarterly technology and internal audit engagements across physical, network, application, system, and data environments. Plans, executes, and reports audits; evaluates controls, policies, risks, and compliance with security frameworks, COBIT, and legal requirements. Documents testing, findings, root causes, and recommendations, while supporting remediation and improving audit methods. Collaborates with internal and external stakeholders, guides less experienced auditors, and applies analytical judgment to complex technology and cybersecurity risks.

Audit aggregate stop loss claims, validate contract eligibility and exceptions, review enrollment and attachment-point calculations, verify funding, and prepare client audit reports and exhibits. The role also responds to TPA appeals, supports process improvements, and works independently while maintaining strong analytical, organizational, communication, and detail-oriented standards.

Conduct IT project audits by assessing risks, evaluating internal controls, testing evidence, documenting findings, and recommending corrective actions. Collaborate with IT management and stakeholders to define audit scope, objectives, and timelines. Monitor remediation efforts and assess corrective-action effectiveness. Requires strong IT process knowledge, audit experience, analytical ability, communication skills, and advanced Microsoft Office proficiency. IT risk and compliance audit experience and CIA, CISA, or CISSP certification are preferred.

Conduct premium audits for commercial insurance policyholders by reviewing financial records, validating business classifications, identifying potential discrepancies or fraud, reconciling multiple entities and locations, and preparing audit documentation. Coordinate appointments and record requests with insureds, agents, brokers, and senior stakeholders. Manage schedules, meet billable requirements, explain audit results, and comply with standard operating procedures and client requirements.