Top Auditor Jobs

Support and execute internal audit projects across finance and operations: conduct walkthroughs, test controls, analyze transactions, document workpapers, perform risk assessments, and communicate findings to stakeholders to strengthen controls and compliance.

Perform integrated risk-based internal audits across financial, compliance, operational, and information systems areas. Conduct walkthroughs, compliance and substantive testing, document findings in automated workpapers, analyze root causes, recommend corrective actions, perform data analytics, interview management, support external auditors, assist in training junior auditors, and handle special projects while maintaining confidentiality.

Lead risk-based financial and operational audits, evaluate COSO-based internal controls, perform testing and walkthroughs, prepare clear findings and recommendations, leverage data analytics and AI tools, mentor junior auditors, and coordinate audits across manufacturing sites and corporate functions.

Lead IT Auditor who supervises and executes IT audit programs, develops audit scope/workpapers, tests SOX 404 controls, documents findings, coordinates external audits, coaches staff, and recommends control improvements.

Lead end-to-end operational and financial audits: plan and scope complex reviews, perform walkthroughs, testing and data analysis, identify control issues and root causes, report findings to senior management, drive remediation plans, support SOX 404 and forensic investigations, and ensure compliance with IIA standards.

Lead end-to-end operational and financial audits: plan and scope complex reviews, perform walkthroughs, testing, data analysis and benchmarking, identify issues/root causes, report findings to senior management, drive remediation and action plans, manage project budgets/milestones, support SOX 404 and forensic work, ensure IIA standards compliance.

Lead end-to-end operational and financial audits: plan/scoping, walkthroughs, testing, data analysis, root-cause diagnostics, reporting, and presenting findings to senior management. Drive remediation follow-up, manage project budgets/milestones, support SOX 404 and forensic tasks, and maintain IIA-compliant documentation while building trusted relationships with stakeholders.

Lead data-driven IT and SOX audit engagements by designing analytics, extracting and transforming large datasets, validating controls, building repeatable Alteryx data pipelines, and creating Power BI dashboards to surface anomalies, control gaps, and recommendations across IT and financial systems.

Perform IT audit work supporting integrated audits: document process walkthroughs, test IT controls for design and operating effectiveness, validate remediation actions, use Wdesk/Workiva for audit documentation, report findings, and support IT Audit leadership across banking operations, ITGC, change management, access controls, SDLC, infrastructure, and cybersecurity. Occasional travel required.

Conduct on-site premium audits for workers' comp, general liability, garage, and auto policies. Review financial records, identify discrepancies and fraud, ensure compliance, communicate with policyholders, and prepare audit reports. Work from home with required travel within an assigned territory.

Lead ERICA testing across US, Canada, Mexico and Brazil; perform operational, financial, and compliance audits; identify risks and recommend remediation; partner with management on control testing and remediation plans; support investigations and special projects; develop business knowledge and coach teammates to strengthen internal controls and audit effectiveness.

Perform operational and SOX audits including risk assessments, testing (including ITGC), and documentation. Prepare workpapers, report findings, recommend control improvements, and support audit communications. Leverage automation, data analytics, and AI to enhance audit efficiency.

Conduct onsite premium audits: schedule appointments, review payroll, sales journals and cost records, verify operations and class codes, interact with policyholders, and document findings. Training provided; field-based role with flexible scheduling and pay-per-audit compensation.

Senior-level auditor responsible for planning and executing risk-based audits of third-party servicers and internal operations, assessing regulatory compliance, identifying control weaknesses, recommending remediation, mentoring junior auditors, and validating remediation. Requires stakeholder communication, report writing, process improvement, and occasional travel to servicers.

Lead and execute corporate treasury audit engagements: plan audits, assess risks and controls, supervise testing, draft findings and recommendations, assist reporting, and support audit wrap-up.

Conduct onsite premium audits: schedule appointments with policyholders, review payroll, sales journals and cost records, verify class codes and business operations, communicate findings to clients, and prepare audit documentation using Excel, Word, and Outlook.

Conduct onsite premium audits: schedule appointments, review payroll/sales/cost records, verify class codes, interact with policyholders, and complete audit documentation. Field-based role with training provided.

Audit freight bills for correct payment, research and resolve past-due bills, enter billing data, analyze freight-bill discrepancies and trends, and develop process improvements to resolve billing issues.

Support execution of audit projects by documenting processes, testing controls (including SOX), gathering and reviewing evidence, preparing workpapers, identifying control gaps, assisting with external auditor coordination, and supporting remediation and reporting under supervision.

Lead SOX and internal audit activities across global business processes, assess risks and controls, perform control testing, coordinate with external auditors, document findings, and drive remediation and process improvements. Leverage data analytics, automation, and AI-enabled tools to enhance audit methodologies and support continuous monitoring and special projects.

Perform financial statement and performance audit fieldwork under senior supervision per GAGAS: substantive testing, account reconciliations, workpaper preparation, identify control deficiencies, participate in walkthroughs and client meetings, and help prepare audit reports.

Plan and perform federal financial statement audits under GAGAS/GAO FAM, supervise and review associates' work, analyze financial statements and internal controls, document findings in audit workpapers, participate in client meetings, and assist in drafting audit reports and management letters.

Conduct audits of departmental accounts, verify receipts and disbursements, perform field audits for compliance with laws and accounting systems, evaluate internal controls, prepare audit reports with recommendations, and may supervise clerical fiscal staff.

Assist with preparing audit reports, examine and verify accounting records and transactions, reconcile accounts, verify vouchers/purchase orders/inventories, correct procedural errors, and prepare work papers documenting audit findings and recommendations.

Lead internal auditor who performs and coordinates financial and non-financial audits, reviews and mentors audit staff, issues audit reports, develops audit plans and programs, conducts vulnerability assessments, advises department management on internal controls, and ensures compliance with statutes and auditing standards.