Top Auditor Jobs

Leads risk-based internal audit planning and projects, including scoping, fieldwork, reporting, and evaluation of internal controls. Assesses compliance with policies, US GAAP, and SOX requirements; identifies risks; recommends process improvements and mitigation strategies; and presents findings to senior management. The role also builds relationships with management and external auditors while supporting continuous improvements in audit practices and corporate governance.

Perform IT SOX and technology audits across cloud, SaaS, homegrown, and third-party systems. Responsibilities include designing and testing IT general and application controls, evaluating SOC 1 reports, segregation of duties, key reports, SDLC controls, audit findings, and remediation. The role also supports broader technology audits, AI-assisted audit workflows, AI governance, stakeholder communication, and coordination with external auditors and co-sourced providers.

Leads IT internal audits focused on SOX 404, IT general and application controls, SOC 1 reviews, segregation of duties, key reports, and CI/CD environments. Responsibilities include planning and testing controls, documenting findings, coordinating remediation, supporting external auditors, and advising stakeholders. The role also advances AI-enabled audit workflows, evaluates AI risks in financial reporting, and contributes to technology audits involving cloud security, data governance, and AI governance.

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.

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.

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.

Plans, performs, and leads financial, compliance, and operational audits. Reviews data, selects audit samples, documents audit work, evaluates internal controls and policies, identifies control gaps, recommends process improvements, drafts audit reports, and follows up on remediation. The role requires strong communication, organization, analytical, and problem-solving skills, with substantial travel to offsite locations.

Conduct physical and financial audits of auto dealerships across the Chicago market to assess inventory, collateral, business health, and risk. Inspect lots and titles, investigate dealership practices, document findings, communicate results to risk and operations leadership, resolve missing documentation or inventory issues, and support repossessions and collateral recovery. The role requires extensive regional travel, client interaction, independent judgment, and outdoor field work.

Conduct operational, financial, and compliance audits; assess risks and internal controls; develop audit programs and test plans; analyze data; document workpapers; identify control gaps; and communicate findings and recommendations. Collaborate with business partners and audit teams while exploring data analytics, AI, and automation to improve audit effectiveness.

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

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

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.

Leads risk-based internal audits across wealth management businesses, including investment products, digital investing, brokerage, and advisory services. Responsibilities include audit planning, testing, control evaluation, issue assessment, report drafting, stakeholder collaboration, regulatory monitoring, and communicating findings to senior management. The role provides independent assurance over governance, risk management, and internal controls while supporting continuous improvement and professional development.

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.

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 internal audits from planning through reporting and issue follow-up. Evaluate business risks and control effectiveness, develop audit documentation, coordinate testing, coach audit staff, communicate findings to business leaders, and provide advisory support. Use AI, technology, and data analytics to improve audit coverage and efficiency while mentoring auditors and supporting control improvements.

Perform customs and compliance audits across functions and service providers to assess internal controls, identify risks, recommend solutions, prepare workpapers and reports, develop/test audit programs, train and oversee auditors, and partner with management and external partners on Customs-related control improvements.

Performs financial and operational audit procedures, prepares working papers, conducts gap analyses for acquired healthcare facilities, tests controls, communicates findings, and supports engagement planning and fieldwork direction. The role also delegates audit tasks, develops staff knowledge, and identifies opportunities to improve audit effectiveness and efficiency.

Responsible for planning and executing audits, identifying process improvements, and preparing reports on operational and financial reviews.

Reviews transaction queues, reconciles records, processes refunds and corrections, researches discrepancies, documents findings, supports financial and operational reporting, and assists with quality assurance and process improvements. The role requires strong attention to detail, numerical comfort, organization, and independent problem-solving in a fully onsite environment.

Conduct field and virtual test audits of workers’ compensation insurers and insured businesses. Review records, classifications, payroll, and premium calculations; identify discrepancies; prepare formal audit reports; coordinate with insureds and carriers; respond to disputes; and provide testimony when needed. The hybrid, home-based role covers a regional territory and requires up to 30% travel, including overnight trips and use of a personal vehicle.

Performs complex financial, operational, compliance, and integrated audits using risk-based methodologies. Reviews controls, tests records and accounts, analyzes audit data, documents findings, develops remediation plans, and recommends improvements. Uses Excel, Power BI, Tableau, Python, and data analytics tools to enhance audit testing. Collaborates with audit management and information technology specialists to evaluate compliance, efficiency, effectiveness, and internal control adequacy.