Top Auditor Jobs

Monitors fraternity chapter finances for compliance with national policies. Audits monthly accounting reports, prepares journal entries and annual budgets, reviews transactions and billing accuracy, manages accounts receivable collections, checks housing contracts, and communicates with chapter finance officers regarding financial questions and corrective actions.

Leads moderately complex operational, financial, compliance, and technology audits; plans audit programs, evaluates internal controls and regulatory compliance, documents workpapers, analyzes findings, and recommends corrective actions. Uses TeamMate, IDEA, and QueryBuilder for audit documentation and data analysis. Collaborates with management, performs follow-up reviews, supports special investigations, and contributes to Supervisory Committee reporting.

Perform financial, operational, and compliance audits; evaluate internal controls; conduct risk assessments; analyze data; prepare audit documentation and reports; support external auditors; validate business processes and financial information; and identify compliance risks and operational efficiencies. The role requires collaboration with management, strong research and analytical skills, accounting knowledge, and the ability to manage competing priorities independently.

Leads risk-based IT audit engagements, including audit planning, scoping, execution, control evaluation, data analysis, reporting, issue assessment, corrective-action follow-up, and supervision of audit staff. Evaluates IT governance, information-system reliability, operational effectiveness, asset safeguarding, and regulatory compliance. Develops audit programs, performs risk assessments, presents findings, and provides training and oversight across Federal Reserve audit teams.

Conduct operational and compliance audits, including risk assessment, planning, testing, fieldwork, reporting, and remediation follow-up. Evaluate business processes, internal controls, governance, and third-party risks across global technology operations. Identify root causes, recommend improvements, influence process owners, and monitor action plans. The role requires collaboration with business leaders, strong interviewing and critical-thinking skills, and up to 10% domestic and international travel.

Conduct internal audits and risk assessments across manufacturing and corporate functions. Evaluate financial and operational controls, perform walkthroughs and testing, identify risks and control gaps, prepare audit reports, recommend improvements, and support remediation, external audits, and compliance initiatives. The role focuses on inventory, procurement, production, supply chain, cost accounting, and financial reporting controls.

Lead and execute risk-based financial, operational, compliance, and SOX audits including planning, testing, reporting, remediation follow-up, and mentoring staff. Evaluate controls, support SOX 404 testing and external audit reliance, leverage data analytics, and promote continuous improvement in internal audit methodology and risk management.

Reviews and processes medium to complex federal crop insurance claims, ensuring accuracy, compliance, and timely resolution. The role communicates with underwriters, adjusters, agents, and producers; researches complex issues using policy manuals and procedures; recommends solutions; and serves as a subject matter expert in claims auditing. It requires crop insurance knowledge, claims auditing experience, familiarity with FCIC policies, technical proficiency, and strong communication skills.

Support planning and execution of internal audits across Retirement and Wealth Management. Perform control testing, document findings, use data analytics, develop issues and recommendations, communicate results, support special projects, and contribute to continuous improvement and talent development.

Performs risk-based IT, operational, financial, and project audits for the Federal Reserve Bank of Cleveland. Assesses risks, evaluates internal controls and governance, analyzes data with automated tools, prepares audit reports, communicates findings, and follows up on remediation. The role may lead audits, advise management, represent the district in Federal Reserve audit forums, and support system-wide projects. Senior-level candidates must maintain required certifications and continuing professional education.

Reviews resident hard files, leases, tenant records, financial documents, and maintenance records for compliance with housing laws, fair housing requirements, safety regulations, and company policies. Identifies discrepancies, prepares audit reports, recommends corrective actions, collaborates with property management teams, supports compliance policies, and provides guidance and training on documentation and recordkeeping.

Executes internal audit fieldwork, tests and documents controls, prepares work papers and audit reports, assists with audit planning and risk identification, gathers information from auditees, communicates findings, and supports compliance with organizational and regulatory standards.

Leads risk-based operational, financial, compliance, and SOX audits across real estate and hospitality operations. Responsibilities include planning audits, evaluating internal controls, testing financial reporting controls, assessing REIT-related risks, documenting findings, recommending improvements, reporting to management, validating remediation, and collaborating with external auditors and stakeholders. The role also supports risk assessments, special projects, investigations, and continuous improvement through audit technology and data analytics.

The Senior Internal Auditor leads risk-based operational, financial, compliance, and SOX audits across real estate, REIT, and hospitality operations. Responsibilities include planning audits, evaluating internal controls and risks, performing testing, documenting findings, validating remediation, preparing reports, and communicating recommendations to management and the Audit Committee. The role also supports enterprise risk assessments, external auditor coordination, special projects, investigations, and improvements to audit methodologies and analytics.

The Senior Internal Auditor administers audit planning, risk assessments, quality assurance, audit methodology, issue management, and external audit coordination. The role performs internal control audits, develops audit programs and reports, monitors remediation, tracks operational metrics, supports strategic initiatives, and mentors auditors. The position requires financial institution audit experience, knowledge of applicable regulations, internal control testing expertise, and familiarity with Internal Audit QAIP processes.

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.

Responsible for performing complex audits, creating recommendations, evaluating compliance with regulations, and analyzing financial reports for the credit union.

Conduct operational, compliance, financial, and IT general controls audits; review self-assessments; support SOX and J-SOX compliance; test and improve internal controls; use SAP; and coordinate with the Japanese parent company and U.S. affiliates. The role requires annual travel to Japan and periodic domestic travel, with up to two remote workdays weekly.

Conducts internal, process, vendor, and financial audits; evaluates internal controls, compliance, risks, and operational processes; documents audit workpapers and findings; communicates results to management; leads fraud investigations and ethics hotline activities; and develops corporate integrity awareness training. The role requires accounting and financial reporting expertise, strong communication and organization, confidentiality, and familiarity with Microsoft Office and ERP systems.

Performs and documents federal financial audits under GAGAS and GAO standards; analyzes financial records, evaluates internal controls, identifies noncompliance and reporting errors, prepares workpapers and audit reports, and communicates findings. Supervises Audit Associates, participates in client meetings, manages deadlines, and supports federal agency engagements. Requires at least two years of accounting or auditing experience, U.S. citizenship, Secret clearance eligibility, and domestic travel up to 25%.

Audits and evaluates internal controls, identifies business risks and control deficiencies, performs data analysis, and recommends process improvements. Leads complex audit and consulting engagements, communicates findings to management, follows up on action plans, and mentors employees. The role requires strong judgment, communication, organization, ethical integrity, and familiarity with audit standards, financial principles, and project management. It is hybrid and based in Tulsa, Oklahoma, with less than 10% domestic travel.

Executes complex operational audits, advisory projects, SOX testing, and investigations in global environments. Plans audits, conducts interviews and walkthroughs, performs fieldwork under IIA standards, evaluates controls and risks, drafts findings, and monitors remediation through closure. Leads small-scale audits, supports junior auditors, maintains documentation in Optro, and communicates results to stakeholders and senior leadership.

Conduct external audits of state and local government entities, reviewing financial records, statements, internal controls, compliance, and operational effectiveness. Prepare accurate workpapers and data analyses, communicate findings with auditees and stakeholders, and support accountability and continuous improvement. The role requires a bachelor's degree with accounting coursework, strong analytical and communication skills, and regional travel, including occasional overnight stays.

Conducts independent physical and hybrid premium audits across multiple insurance lines by reviewing policyholder operations and financial records, calculating accurate earned premiums, and applying insurance auditing standards. Collaborates with agents, underwriters, and policyholders to resolve discrepancies, supports quality assurance and peer review, mentors junior auditors, assists with training, and contributes to audit process improvements.

Conducts independent audits of internal operations, processes, and controls; designs audit plans, identifies risks and control gaps, analyzes findings, reports results, recommends corrective actions, and monitors resolution. Collaborates with process owners and guides less experienced team members to improve operational effectiveness and internal controls.