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Top Auditor Jobs
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Conduct audits of financial statements and reports, assess risks, test internal controls, and provide staff training. Requires CPA exam eligibility.
Top Skills:
American Institute Of Certified Public Accountants (Aicpa)Generally Accepted Accounting Principles (Gaap)Generally Accepted Auditing Standards (Gaas)Public Company Accounting Oversight Board (Pcaob)Sarbanes-Oxley (Sox)
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
The Senior Auditor will audit financial statements, assess risk, test internal controls, and mentor staff while traveling to client sites up to 50%.
Top Skills:
American Institute Of Certified Public Accountants StandardsGenerally Accepted Accounting PrinciplesGenerally Accepted Auditing StandardsPublic Company Accounting Oversight Board StandardsSarbanes-Oxley Compliance
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
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.
Top Skills:
AicpaGaapGaasPcaobSox
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
The role involves auditing financial statements, internal controls, and compliance with standards, while mentoring junior staff and maintaining client relationships.
Top Skills:
AicpaCpaGaapGaasPcaobSarbanes-Oxley
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
The Senior Auditor conducts financial audits, assesses internal controls, and ensures compliance with accounting standards while mentoring junior staff.
Top Skills:
AicpaCpa CertificationGaapGaasPcaobSarbanes-Oxley
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Responsible for auditing financial statements, performing pre-audit planning, testing internal controls, and building client relationships while training new staff.
Top Skills:
Generally Accepted Accounting Principles (Gaap)Generally Accepted Auditing Standards (Gaas)Public Company Accounting Oversight Board (Pcaob)Sarbanes-Oxley (Sox)
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
The Senior Auditor will conduct audits, assess financial risks, test internal controls, and develop incoming staff while maintaining client relationships.
Top Skills:
AicpaGaapGaasPcaob
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Lead and perform financial statement and SOX audits, design audit procedures, test internal controls, identify and research accounting issues, communicate with clients, and mentor junior staff. Participate in pre-audit planning and execute audits under GAAS, GAAP, PCAOB, AICPA standards.
Top Skills:
AicpaGaapGaasPcaobSox
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
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.
Top Skills:
Accounting SoftwareBig DataData AnalyticsExcelMS OfficeMicrosoft Word
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
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.
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
The Senior Auditor will conduct audits of financial statements, develop audit procedures, test internal controls, and mentor junior staff, ensuring compliance with auditing standards.
Top Skills:
AicpaCpaGaapGaasPcaobSarbanes-Oxley
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
The Senior Auditor will audit financial statements, conduct pre-audit planning, test internal controls, and train incoming staff, while maintaining client communication and relationships.
Top Skills:
Aicpa StandardsGaapGaasPcaobSarbanes-Oxley
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eCommerce • Healthtech • Pet • Retail • Pharmaceutical
Support IT SOX and operational audits by testing and documenting technology controls, reviewing evidence, analyzing data, and working with stakeholders. Use data analytics and automation to improve audit efficiency, prepare workpapers and reports, coordinate with internal and external parties, and help identify control gaps and remediation opportunities.
Top Skills:
AlteryxAudit Management ToolsCloud PlatformsData WarehousesErp SystemsExcelGrc ToolsIdentity And Access Management ToolsPower BIPythonSQLTableau
Financial Services
Lead and participate in audit activities for Consumer and Community Banking compliance and controls: plan and execute tests, evaluate risks and controls, dimension issues, draft reports, and communicate findings to senior management while partnering with stakeholders and global audit teams to provide independent opinions on the control environment.
Artificial Intelligence • Fintech • Insurance • Marketing Tech • Software • Analytics
Perform on-site and remote audits of policyholders accounting and financial records to verify payroll, sales, and fixed assets exposures; calculate earned premium, prepare detailed workpapers and formal reports, communicate findings to stakeholders, schedule audits within assigned territory, manage workload, and perform administrative tasks.
Insurance • Financial Services
The Sr. Financial Operations Internal Auditor leads audit engagements, evaluates processes, and provides consulting services while mentoring junior staff in compliance and internal controls.
Top Skills:
AclIdeaMicrosoft Office SuitePower BISQLWorkiva
Artificial Intelligence • Fintech • Insurance • Marketing Tech • Software • Analytics
Conduct on-site and remote examinations of policyholders' accounting and financial records to verify earned premium. Accurately calculate audited exposures (payroll, sales, fixed assets) per insurance guidelines and document findings in formal audit reports supported by workpapers.
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
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.
Top Skills:
AicpaGaapGaasPcaobSox
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
As a Senior Auditor, you will audit financial statements and reports, assess risks, test internal controls, and develop staff while building client relationships.
Top Skills:
AicpaGaapGaasPcaob
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Conduct audits according to auditing standards, perform financial assessments, identify audit issues, provide recommendations, and train staff.
Top Skills:
AicpaGaapGaasPcaobSox
Cloud • Security • Software • Cybersecurity • Automation
Lead and execute technology audits across cloud, application, and cybersecurity domains to support SOX compliance. Design and test IT general, application, and entity-level controls; perform risk-based planning, testing, and reporting; drive remediation with process owners; and apply data analytics, automation, and generative AI to improve audit quality and efficiency.
Top Skills:
AgileAmazon Web ServicesAudit AutomationCobitCosoData AnalyticsDevOpsDevsecopsEncryptionGenerative AiGoogle Cloud PlatformIdentity And Access ManagementIso 27001ItilNetwork SecurityNistSoc 1Soc 2SoxVulnerability ManagementZero Trust
Manufacturing
Lead and execute financial, operational, and IT audits including planning, control and substantive testing, data analytics, SOX/ICFR testing, drafting findings and recommendations, mentoring staff, coordinating with external auditors, and supporting process risk assessments and special projects.
Top Skills:
AclAi Automation ToolsAudit Management SoftwareIdeaOraclePower BIPythonSAPSQLTableau
Financial Services
Plan, execute, and document internal audits including risk assessments, testing, control evaluation, reporting and follow-up. Partner with global audit colleagues, business stakeholders, and control groups to identify control weaknesses, recommend improvements, and verify remediation. Protect confidential information, drive efficiency and automation, champion innovation, and pursue professional development.
Financial Services
Lead and execute technology-focused internal audits across Consumer & Community Banking. Plan audits, evaluate control design and operating effectiveness, perform substantive testing, document workpapers, draft reports, manage staff, follow up on remediation, use data analytics to improve testing, monitor technology risks and changes, and maintain confidential audit communications while building relationships with technologists, risk, compliance, and senior management.
Financial Services
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.
Top Skills:
Ai-Enabled ToolsData AnalyticsLarge Language ModelsPrompt Engineering
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