Top Auditor Jobs

Drives continuous improvement through financial audits, operational assessments, and special projects. Develops and executes risk-based audit plans, partners with global business leaders, evaluates policies and internal controls, reviews remediation actions, and prepares audit workpapers for external audit. Requires strong communication, collaboration, business acumen, objectivity, and confidentiality.

Performs internal audits, vendor audits, process reviews, investigations, Sarbanes-Oxley controls testing, risk assessments, and data analysis. Evaluates control design and effectiveness, documents workpapers, drafts findings and reports, presents results to management, supports external audit and consulting engagements, and monitors remediation plans. The role requires independent project coordination, financial data analysis, and collaboration across the organization, with travel of up to 30%.

Assists the IT Internal Audit team with audit testing, process walkthroughs, control evaluations, workpaper documentation, and preparation of audit findings and recommendations. The role supports audits involving technology, information security, digital channels, and special projects while collaborating with audit teams, leadership, clients, and stakeholders.

Leads complex internal audit engagements from planning through reporting, including risk assessment, control testing, data analysis, workpaper review, findings communication, and remediation follow-up. Provides advisory support, contributes to audit planning and Audit Committee reporting, coordinates with external auditors and other assurance functions, and mentors staff auditors. The role requires knowledge of internal auditing, risk management, insurance regulations, financial reporting controls, IT controls, and data analytics.

Assists with planning and executing internal audits across business lines, testing internal controls and compliance with policies, documenting working papers, analyzing results, identifying audit issues, and recommending improvements. The role communicates findings to management, supports special assignments, may supervise associate auditors, and contributes to professional development, recruiting, and process improvement.

Executes IT internal controls assessments, SOX compliance activities, internal audits, and investigations. Designs data-driven audit procedures using SQL, Python, and AI tools; evaluates cloud infrastructure, IAM, encryption, network security, SDLC, CI/CD, and compliance frameworks. Assesses control deficiencies, recommends remediation and compensating controls, supports audit planning through reporting, and partners with Engineering, Product, managers, and stakeholders to improve processes and controls.

Conducts audits as part of an audit team, evaluating compliance with federal laws, oil and gas regulations, and natural resource revenue policies. The role requires accounting expertise, documentation review, communication, teamwork, Excel, Word, CAATS, a valid driver’s license, U.S. citizenship, background screening, and security clearance. Minimal travel is required.

Conducts internal audits according to established plans and standards, including control walkthroughs, testing, issue identification, findings follow-up, and stakeholder communication. Reviews internal controls, identifies weaknesses, prepares reporting and presentations, supports audit initiatives, and recommends operational improvements. The role requires independent task management, regulatory awareness, sound audit knowledge, and collaboration across business units.

Execute end-to-end audits for assigned business areas, perform control testing and data-driven audits using AI/ML and technology tools, communicate findings to stakeholders, support remediation and follow-up, and contribute to audit reporting and process improvements.

Leads IT audit engagements by assessing technology and business-process risks, testing IT controls for SOX and regulatory compliance, documenting workpapers, and presenting findings and recommendations. Supports enterprise risk assessments, updates audit programs and policies, prepares control reports, and contributes to team development. The role requires strong communication, project management, IT governance knowledge, and experience with audit frameworks and financial services environments.

Conducts complex financial, operational, compliance, and information technology audits for a bank. Responsibilities include risk assessments, audit planning and fieldwork, internal-control testing, fraud identification, findings and report preparation, follow-up, regulatory compliance, and recommendations for process improvements. The role also supports external auditors, assists the Audit Committee, mentors and trains staff, maintains confidential records, and travels regularly to meetings, conferences, and branch locations.

Conduct onsite premium audits by scheduling policyholder appointments, reviewing payroll and financial records, verifying business operations and class codes, and documenting findings. The role offers flexible field-based work, pay per audit, and comprehensive training with no prior experience required.

Conduct onsite premium audits for policyholders by scheduling appointments, reviewing payroll and financial records, verifying business operations and class codes, and documenting findings. The role requires independent field work, customer communication, analytical reasoning, organization, and proficiency with Microsoft Office. No prior auditing experience is required, as comprehensive training is provided.

The Senior IT Auditor plans and executes complex IT internal audits and advisory engagements, assessing technology risks and controls across cybersecurity, AI, automation, analytics, systems, and integrations. The role develops risk-based audit programs, prepares workpapers and reports, validates remediation, applies data analytics, communicates technical findings to business stakeholders, and manages relationships with internal teams and co-source providers. Travel may be required. Experience with SAP, AI governance, AuditBoard, and SOXHUB is desirable.

The Senior Corporate Auditor supports the corporate audit program by conducting audits, preparing reports, and ensuring compliance with internal controls. Responsibilities include planning audits, providing consultative guidance, and monitoring the implementation of audit recommendations. Travel to various locations for audit projects is required.

Leads operational and compliance audits, including risk assessments, audit scoping, control testing, SOX support, deficiency evaluation, and root-cause analysis. Partners with business teams and auditors to develop risk-mitigation plans, advise on transformation initiatives, and strengthen governance and controls. Uses data analysis, visualization, project management, and clear communication to present audit insights and recommendations to leadership and stakeholders.

Performs and leads U.S. consumer compliance audits for banking governance, risk, and oversight functions. Executes control testing, walkthroughs, test scripts, issue identification, audit documentation, findings follow-up, and reporting. Evaluates internal control design and operating effectiveness, communicates with stakeholders and audit leadership, supports regulatory compliance reviews, and provides guidance to staff auditors. Requires an undergraduate degree and at least three years of relevant experience.

Performs risk-based IT internal audits covering cybersecurity, data, technology, and integrated processes. Executes audit testing, evaluates IT general and application controls, identifies risks and control gaps, documents workpapers, develops findings, and communicates recommendations to management. Collaborates with stakeholders and external auditors while managing assigned audit work independently and pursuing continuous professional development.

Supports IT audit planning, SOX testing, control evaluations, risk assessments, data analytics, audit documentation, findings, reporting, and corrective-action monitoring. Uses AuditBoard and enterprise technology knowledge to identify control weaknesses, anomalies, and process improvements. Collaborates with stakeholders across the organization and contributes to audit automation, analytics capabilities, methodology enhancements, and special projects. Requires a relevant bachelor’s degree, preferably 1–2 years of audit or risk experience, and willingness to travel domestically and internationally 20–30%.

Performs annual SOX compliance activities, including control design and effectiveness testing, risk assessments, audit planning, walkthroughs, remediation testing, documentation, and reporting. Collaborates with external auditors and business stakeholders, tracks audit tasks, evaluates risks and controls, leads operational effectiveness testing, and communicates findings to management. May also conduct special reviews and operational audits.

Conduct IT, cybersecurity, cloud, infrastructure, and emerging technology audits; evaluate internal controls, security safeguards, technology governance, and operational risks. Collaborate with IT and security leaders, assess technology’s business impact, identify improvements, and communicate practical recommendations to technical and business stakeholders. The role also analyzes data and supports audit conclusions across internal systems and customer-facing platforms.

Plan and execute the end-to-end SOX 404 lifecycle, including risk assessments, control documentation, testing, deficiency evaluation, remediation, and reporting. Partner with IT, finance, and process owners to strengthen internal controls over financial reporting, improve and automate controls, train control owners, coordinate external auditors, and review testing quality. The role also supports operational audits and applies AI tools to auditing processes.

Conducts risk-based quality audits across contact centers, premium processing, claims, and other operations. Maintains QA databases, analyzes quality metrics, documents findings for senior management, identifies training opportunities, and communicates trends and recommendations. Collaborates with Legal, Compliance, internal auditors, and external auditors, while supporting examinations and quarterly recertification efforts. The role requires insurance knowledge, analytical ability, attention to detail, and proficiency with Microsoft Office, Excel, Access, and Power BI.

Leads financial, operational, compliance, SOX, technology-risk, and sales-center audits from planning through reporting. Evaluates risks and controls, develops audit workpapers, supports external auditors, tracks remediation, and prepares reports for senior management and the Audit Committee. Uses Power BI, Alteryx, DataSnipper, and GenAI tools to enhance audit analytics. Supervises, mentors, and develops audit staff while supporting special projects and traveling to domestic and international locations.

Processes international payrolls for multiple countries by loading HR and timekeeping files, entering adjustments, auditing calculations, and coordinating system updates with ADP. Resolves payroll questions, identifies process improvements, collaborates with regional payroll teams and business partners, and ensures accurate, timely payroll completion while managing competing priorities.