Top Auditor Jobs

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.

Paid, full-time 11-week internal audit internship supporting Sarbanes-Oxley Section 404 compliance. The intern will assist with financial controls audit testing, evaluate whether controls are properly designed and operating effectively, use audit software, and collaborate with audit staff and process owners. The role also includes professional development, networking, mentorship, and local travel to internship events.

Leads global and regional operational and integrated audits covering business processes, IT general controls, and application controls. Responsibilities include audit planning, walkthroughs, controls testing, data analytics, AI-enabled risk analysis, report writing, issue follow-up, stakeholder engagement, and advising on risks and control improvements. The role also supports audit methodology, automation, reporting, and ServiceNow IRM adoption.

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.

The Senior Internal Auditor develops risk-based audit plans, leads audit projects, evaluates internal control effectiveness and compliance, identifies risks, and recommends process improvements. The role prepares audit findings for senior management, collaborates with internal and external stakeholders, and supports stronger risk management and corporate governance across a global organization.

Conduct SOX and operational audits by evaluating control design, testing entity-level, business process, and IT general controls, identifying deficiencies, and recommending enhancements. Lead remediation across business units, assess materiality, communicate status to senior management, develop risk-based audit plans, and ensure compliance with internal audit and government standards. The role also covers DCAA/DCMA audits, government contractor business systems, financial reporting controls, cybersecurity requirements, and complex accounting matters.

The Sr. Financial Operations Internal Auditor leads audit engagements, evaluates processes, and provides consulting services while mentoring junior staff in compliance and internal controls.

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.

Participates in financial, operational, compliance, IT, and strategic audits across the company portfolio. Responsibilities include audit planning, testing, data analysis, risk assessment, report preparation, findings validation, remediation follow-up, process improvement, and support for external financial audits. The role also assists with special projects and requires collaboration with management and audit teams. Travel is 30–50%, including international travel.

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.

Performs and documents IT control testing, issue validation, and audit procedures throughout the audit lifecycle. Supports audit planning, meets deadlines, communicates technology risks, and engages stakeholders across the organization. The role provides assurance over technology risks and controls across areas such as cloud, cybersecurity, DevSecOps, infrastructure, data governance, and application development, while using data analytics and digital audit tools.

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.

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.

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.

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.

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

The Senior Auditor will conduct audits, assess financial risks, test internal controls, and develop incoming staff while maintaining client relationships.

The Senior Auditor conducts financial audits, assesses internal controls, and ensures compliance with accounting standards while mentoring junior staff.

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 conduct audits of financial statements, develop audit procedures, test internal controls, and mentor junior staff, ensuring compliance with auditing standards.

Responsible for auditing financial statements, performing pre-audit planning, testing internal controls, and building client relationships while training new 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.

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.

Conduct audits of financial statements and reports, assess risks, test internal controls, and provide staff training. Requires CPA exam eligibility.