Top Auditor Jobs

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.

Reviews closed mortgage loan packages for accurate execution, regulatory compliance, required riders, legal descriptions, underwriting conditions, mortgage insurance activation, and proper recording. Audits government and conventional loans, scans and processes closing and trailing documents, follows up on corrections, and ensures timely delivery to servicing. Requires mortgage lending, post-closing audit, loan management system, and spreadsheet and word-processing experience.

Audits daily casino and non-casino revenues, prepares managerial and exception reports, maintains audit spreadsheets and compliance records, and supports monthly projects. The role monitors variance and adherence to gaming regulations, preserves confidential information, collaborates with departments, and reports to the Revenue Audit Manager. The position requires Excel proficiency, effective communication, reliable attendance, and eligibility for PGCB and Pennsylvania Harness licenses.

Conduct daily revenue and cash audits, verify and record revenue from receipts and departmental reports, complete Title 31 audits, perform accurate data entry, meet deadlines, follow internal controls and regulations, and provide customer service. The role requires flexible scheduling, including weekends and holidays, in a casino environment.

Conducts internal audits by preparing audit programs, testing controls and source documents, analyzing operational and compliance risks, documenting findings, and recommending process improvements. Maintains audit files and working papers, liaises with external auditors, follows up on corrective actions, reviews staff audit work, and presents issues to management. Supports budgeting and may lead internal auditors in the field while ensuring regulatory and departmental compliance.

Conducts daily revenue and cash audits, verifies and records casino revenue, completes Title 31 audits, performs accurate data entry, meets deadlines, and complies with company policies, regulations, and internal controls. The role requires customer service, basic math, varying schedules including weekends and holidays, and work in a casino environment.

Leads risk-based internal audits, including planning, testing, execution, reporting, and follow-up. Performs risk assessments, business process analysis, compliance reviews, and internal control testing. Develops recommendations to strengthen controls and improve processes, communicates findings to management, resolves issues, and monitors action plans. The role requires knowledge of insurance accounting, regulatory requirements, risk management, data analysis tools, control frameworks, Microsoft Office, and preferably CPA or CIA certification.

Conduct internal audits to ensure compliance with policies and regulations, verify financial activities, and develop audit training materials.

Conduct financial, operational, and compliance audits for Louisiana state entities. Responsibilities include developing audit procedures, examining fiscal records, testing controls and compliance, evaluating evidence, identifying risks and irregularities, preparing reports, and following up on corrective actions. The auditor also conducts inquiries, uses sampling techniques and automated audit tools, and may perform special investigations.

Conduct financial, operational, and compliance audits for Louisiana state entities. Responsibilities include developing audit procedures, examining fiscal documents, testing controls and compliance, preparing reports, evaluating audit evidence, identifying risks and irregularities, and following up on corrective actions. The role requires effective communication, teamwork, and knowledge of governmental accounting and auditing standards.

Conducts governmental financial audits by assessing internal controls, identifying risks, gathering and evaluating audit evidence, performing analytical reviews, documenting procedures, and preparing reports. The role also involves planning audits, managing budgets and deadlines, supervising staff, reviewing documentation, communicating with clients and management, and maintaining knowledge of governmental accounting and auditing standards.

Support Louisiana local governments with compliance and operational improvements, evaluate internal controls, prepare reports and presentations, conduct fieldwork and site visits, respond to officials and CPAs, and contribute to specialized and state-level initiatives.

Supports local government advisory projects by gathering financial and operational data, documenting internal controls, researching governmental standards, identifying compliance concerns, drafting reports and recommendations, responding to local officials, and assisting with training, presentations, initiatives, and project tracking. The role includes occasional in-state travel for fieldwork and advisory visits.

Conduct financial, operational, and compliance audits for Louisiana state entities. Responsibilities include developing audit procedures, examining fiscal records, testing controls and compliance, preparing reports, gathering evidence, assessing risks, identifying errors or fraud, and following up on corrective actions. The role requires collaboration with supervisors, auditees, and audit teams, along with effective written and verbal communication.

Conducts complex virtual and physical premium audits for Workers Compensation and General Liability policies. Reviews financial records, validates exposure classifications, resolves policy issues, and ensures accurate earned premium calculations in accordance with regulations and company procedures. Collaborates with insureds, underwriters, and producers; provides audit guidance, maintains customer service, and mentors junior staff. The role requires strong Excel, analytical, communication, and organizational skills, with occasional physical audit activity possible.

Conduct virtual audits of workers’ compensation and general liability policies by analyzing financial records, verifying exposure classifications, calculating earned premiums, resolving rating discrepancies, and ensuring regulatory compliance. Communicate findings with policyholders, producers, underwriters, and internal teams; provide account support and customer service. The role includes structured training, independent audit management, and ongoing research into industry rules and regulations.

Executes complex operational and advisory audits, performs risk-based fieldwork, identifies control gaps, drafts findings, and monitors remediation through closure. Leads small audits, supports junior auditors, maintains audit documentation in Optro, and contributes to SOX testing, IT projects, investigations, and audit methodology improvements. Collaborates with global stakeholders and applies professional judgment, IIA standards, data analytics, and emerging technologies to improve audit effectiveness.

The Financial Auditor II plans and conducts internal financial audits, evaluates financial records and internal controls, assesses business risks, and ensures regulatory compliance. The role analyzes financial data, prepares and presents audit reports, recommends process improvements, and monitors corrective actions through follow-up audits. It collaborates with departments to strengthen governance, financial integrity, operational efficiency, and risk management.

Performs revenue audits and inventories for revenue-generating departments, supports bank reconciliations and accounts receivable, and handles accounting duties such as journal entries, procedures, and budget preparation. Uses accounting software and Microsoft Office, maintains accurate records, communicates effectively, and works in an office environment with occasional evenings or weekends.

Audits and processes medium to complex crop insurance claims, ensuring accuracy, timeliness, quality, and compliance with Federal, state, and internal policies. Communicates with underwriters, adjusters, agents, and producers to resolve claim issues. Researches complex claims using policy provisions, Loss Adjustment Manuals, standard procedures, and internal resources. Acts as a subject matter expert, supports colleagues, and recommends solutions with limited supervision.

Conduct IT general and application control audits under SOX, operational and security reviews, system implementation assessments, walkthroughs, data analysis, and audit reporting. Investigate control deficiencies, recommend remediation, partner with management and external auditors, and improve audit processes through automation, analytics, and AI.

Conduct IT general and application controls audits under SOX, perform operational and security reviews, lead process walkthroughs, analyze data, document workpapers, investigate deficiencies, and recommend remediation. The role partners with management and external auditors while improving audit processes through automation, analytics, and AI. It requires 3–5 years of audit experience, relevant professional certification, and experience auditing IT controls and key reports.

The Senior Internal Auditor executes internal audit and SOX compliance activities, including risk assessments, process walkthroughs, control documentation, control testing, ITGC testing, deficiency tracking, and remediation monitoring. The role supports audit reporting, Audit Committee materials, acquisitions, technical accounting projects, and process improvements while collaborating with finance, HR, operations, IT, and international teams. The position is primarily on-site and requires up to 10% travel in the U.S. and Canada.

Independently manages risk-based financial, operational, compliance, and IT audits across U.S. and Mexico operations. Responsibilities include scoping engagements, testing controls, analyzing data, documenting workpapers, evaluating risks, reporting findings, coordinating remediation, and supporting J-SOX/internal control activities, investigations, and data analytics. The role partners with cross-functional and international stakeholders and may require travel to manufacturing or inventory sites.

Conduct onsite premium audits for policyholders by scheduling appointments, reviewing payroll and financial records, verifying business operations, and assigning accurate class codes. The role requires independent field work, strong communication, analytical reasoning, organization, and proficiency with Microsoft Office. Comprehensive training is provided, and earnings are based on the number of completed audits.