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Top Auditor Jobs
Consumer Web • eCommerce • Information Technology • Retail • Software • Analytics • App development
Assist the Senior Auditor in planning, executing audits, analyzing data, documenting compliance issues, and summarizing findings to evaluate internal controls.
Top Skills:
Data Analytics
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
The Experienced Staff Auditor will perform audit, review, and compliance testing procedures, maintain client relationships, and use data analysis for recommendations.
Top Skills:
Accounting SoftwareExcelMS Office
Manufacturing
The Senior Finance Auditor assists with audit planning, executes fieldwork, tests controls, and drafts reports while ensuring compliance with SOX and IIA standards.
Top Skills:
AclIdeaPower BIPythonSQLTableau
Beauty • Robotics • Design • Appliances • Manufacturing
The Senior SOX Auditor will conduct SOX compliance testing and financial audits, document control improvements, and collaborate with global teams, focusing on operational efficiency and internal controls.
Top Skills:
SAP
Beauty • Robotics • Design • Appliances • Manufacturing
The Internal Auditor will execute SOX compliance testing, conduct operational and financial audits, and support internal control improvements across business cycles, collaborating globally.
Top Skills:
Coso FrameworkIfrsSox ComplianceUs Gaap
Manufacturing
The Staff Auditor performs internal audit procedures across financial, operational, and IT processes, analyzing evidence and documenting findings according to standards.
Top Skills:
ExcelPower BI
Artificial Intelligence • Big Data • Enterprise Web • Fintech • Software • Financial Services
The Senior Internal Auditor evaluates and improves the company's business and IT processes and internal controls, ensuring compliance and reducing risks through effective audits and recommendations.
Top Skills:
AlteryxCobitCosoInternal Auditing StandardsMicrosoft 365Power AutomatePower BISharepointUs Gaap
Artificial Intelligence • Automotive • Computer Vision • Information Technology • Internet of Things • Logistics • Software
The Senior Internal Auditor leads audits, assesses internal controls, identifies improvement opportunities, and collaborates with stakeholders to ensure effective governance.
Top Skills:
GovernanceInternal ControlsRisk Management
Aerospace • Information Technology • Software • Cybersecurity • Design • Defense • Manufacturing
The Auditor leads financial audits, develops work papers, evaluates risks and internal controls, and presents findings to leadership while mentoring junior staff.
Top Skills:
AgileExcelMicrosoft Office (WordPowerpoint)
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
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
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
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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
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
Conduct audits according to auditing standards, perform financial assessments, identify audit issues, provide recommendations, and train staff.
Top Skills:
AicpaGaapGaasPcaobSox
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
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
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 • Cloud • Security • Software • Cybersecurity
The Senior Internal Auditor will support SOX control testing and collaborate with teams to assess technology risks, ensuring effective audit processes across various domains such as cybersecurity and data privacy.
Top Skills:
AWSAzureCi/CdGCPGitNetSuiteSalesforceSox-404Workday
Angel or VC Firm • Industrial • Manufacturing
The Staff Internal Auditor will conduct audits across financial, operational, and compliance areas, assist in risk assessments, and support audit processes in collaboration with the internal audit team.
Top Skills:
Data AnalyticsData Visualization SoftwareExcelFinancial Auditing StandardsMicrosoft Office SuitePower BI
Fintech • Financial Services
Lead internal audits across various processes, develop audit programs, mentor teams, identify risks, and recommend operational improvements.
Top Skills:
Audit ProgramsOperational ImprovementRegulatory ComplianceRisk Assessment
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