Top Auditor Jobs

Conduct on-site premium audits to determine earned workers' compensation premium by reviewing payroll, classifications, contracts, and financial records; reconcile payroll and classifications, apply Texas/NCCI rules, identify fraud, communicate findings, and provide training and subject-matter expertise for senior auditors.

Lead testing of SOX 404 and SOC IT controls, perform IT general and application control testing, assess risks, document findings, recommend remediation, guide staff auditors, and support audit planning and reporting.

Support planning and executing operational, financial, compliance, ESG, and IT audits across global units. Perform risk assessments, document findings, prepare audit reports, recommend improvements, support ESG controls, and assist with investigations and special projects.

Conduct remote phone/email premium audits of commercial policies by reviewing payroll, sales, and cost records; verify class codes, evaluate operations, schedule appointments, submit reports via web portal/auditing software, and maintain confidentiality and quality standards.

Conduct onsite premium audits: schedule appointments, review payroll, sales journals and cost records, verify class codes, meet policyholders, and document findings using Excel, Word, and Outlook. Field-based, pay-per-audit role with training provided.

Performs audits to evaluate control effectiveness, accuracy of financial records, and operational efficiency. Examines departmental records, interviews staff for compliance, and inspects accounting systems for efficiency and protection.

Perform financial, operational, and Sarbanes-Oxley internal control audits across subsidiaries; test and assess controls (order-to-cash, purchase-to-pay, financial reporting, inventory, etc.); audit quarterly financial results; perform risk-based operational audits; prepare audit workpapers; recommend practical controls and efficiency improvements; manage multiple tasks and report findings to senior audit leadership.

Manage and perform franchise audits end-to-end, train and guide audit staff, assess risks and royalty reporting, update SOPs, meet with management, and support audit projects to ensure accuracy and compliance with franchise agreements.

Lead and execute operational and financial internal audits, assess controls using COSO, produce audit reports, drive improvements, follow up on remediation, and deliver special projects with data-driven analytics.

Lead and participate in complex internal audits and investigations across North America, focusing on operations (plants, elevators, trading desks). Use data analytics and automation to identify control gaps, recommend process improvements, prepare audit reports, monitor remediation, and develop relationships with business functions while contributing to audit methodology enhancements.

The Sr. Internal Auditor will conduct audits on claims data, ensure compliance, support regulatory audits, and collaborate across departments to drive continuous improvement.

The Sr. Auditor will perform high-quality audits, assess operational efficiency, ensure compliance with regulations, and prepare audit reports. This role also involves training less experienced personnel and supporting risk assessments.

The Legislative Auditor conducts reviews of TennCare provider financial data to ensure compliance, prepares audit papers, and communicates findings.

Support the Internal Audit function across SOX compliance, operational, financial, IT, and investigative audits. Perform risk assessments, control testing, documentation, audit planning, data analysis, prepare workpapers and audit committee materials, track remediation, coordinate with external auditors, and recommend process and control improvements.

The Premium Auditor will conduct audits of insurance premium records, ensure compliance with regulations, and communicate findings to policyholders.

Lead and perform risk-based internal audits (financial, operational, compliance, special investigations), evaluate internal controls and governance, prepare audit reports, analyze data, interview stakeholders, and support management to improve processes and ensure adherence to professional audit standards.

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

Lead compliance, systems controls, and internal audit workstreams—plan and execute operational, compliance, and limited-scope financial audits; evaluate policies, controls, and system configurations; identify control gaps and risks; support policy development; guide and train team members; and recommend process improvements and automation to strengthen internal controls and operational efficiency.

Conduct onsite premium audits: schedule appointments, review payroll, sales journals and cost records, verify class codes, meet policyholders, and document findings. Use Excel, Word, and Outlook while managing workload independently and delivering customer-focused communication.

Conduct onsite premium audits: schedule appointments, review payroll/sales/cost records, verify class codes, and interact with policyholders to validate operations and records.

Lead and execute IT-focused internal audits, support SOX/ICFR testing, evaluate IT processes and controls, document findings, recommend remediations, collaborate with stakeholders, and promote data analytics and automation to improve control effectiveness.

Lead and support SOX, operational, financial, compliance, and technology audits across corporate functions and sales centers. Use data analytics and GenAI tools to drive audit innovation, supervise and mentor staff, prepare workpapers and reports, coordinate with external auditors, track remediation, and perform special projects.

Plan and perform internal financial and operational audits, develop annual audit plans, assess business risks and internal controls (including SOX 404 compliance), review audit evidence and GAAP application, and prepare and communicate findings and recommendations.

Provide audit support for retail/car care center operations including vendor billing, store deposits, inventory and bank reconciliations. Send customer statements, process payments, support continuous improvement, and foster strong finance-business relationships while maintaining confidentiality and following company policies.

Perform telecom account audits, analyze carrier invoices and CSRs, maintain inventory in Microsoft Dynamics CRM, present findings to clients, and support Sales and Operations with issue resolution and action tracking.