Top Auditor Jobs

Performs internal operational and compliance audits across banking departments and products. Tests SOX controls, evaluates control effectiveness, investigates issues, drafts audit reports, identifies improvement opportunities, and manages remediation of findings. The role requires collaboration with management, knowledge of banking regulations, and ongoing professional development toward CPA, CIA, or CISA certification.

Plans and conducts risk-based financial, operational, and compliance audits; evaluates internal controls, fraud prevention, and business processes; recommends improvements; prepares audit reports; monitors remediation; supports accounting transformation; and updates policies. The role requires collaboration with stakeholders across complex global entities and expertise in audit methodologies, risk assessment, U.S. GAAP, SOX, ERP systems, and data analytics.

Plans and conducts risk-based financial, operational, and compliance audits across global operations. Evaluates internal controls, fraud prevention, accounting processes, and regulatory compliance; prepares audit reports; tracks remediation; and recommends process improvements. Supports finance and accounting transformation initiatives, updates policies and procedures, and collaborates with diverse stakeholders across multiple business units and ERP systems.

Plans and leads internal audit engagements covering financial reporting, SOX 404, operational, compliance, and advisory areas. Performs risk assessments, tests internal controls, evaluates business processes, reports findings, recommends improvements, and follows up on remediation. The role also supports investigations, special projects, annual audit planning, stakeholder communication, and mentoring junior staff. Approximately 20% domestic and international travel is required.

Supports risk-based IT audits across planning, fieldwork, testing, documentation, and reporting. Assesses technology risks and internal control design and effectiveness, performs SOX walkthroughs and testing, communicates technical issues, and prepares audit workpapers. Uses audit, AI, data visualization, and office productivity tools while collaborating with technical and non-technical stakeholders. The role also contributes to risk assessments and develops knowledge of financial services regulations and industry frameworks.

Lead planning and execution of IT audits covering application controls, cybersecurity risks, cloud implementations, IT general controls, and financial and operational controls. Coordinate with external auditors and outsourced audit firms, assess control effectiveness, report findings, and develop audit tests using data analytics and scripts. The role requires experience with IT SOX audits, audit certifications, COSO and NIST frameworks, and financial institution audit experience is preferred.

Conduct financial and compliance audits of government agencies, departments, and programs. Review financial records, assess internal controls, identify weaknesses, prepare audit reports, communicate findings, and monitor corrective actions. The role requires knowledge of accounting principles, auditing standards, government regulations, and compliance requirements, along with strong analytical, communication, and problem-solving skills.

Own customer deployments of an AI-powered control-testing platform, including configuration, control prioritization, testing attributes, samples, and integrations. Train and coach internal audit teams, advise on control testing and evidence sufficiency, support AI-assisted audit reviews, resolve customer issues, and relay product feedback to engineering. Build deployment playbooks and help-center content while managing multiple customer accounts.

Performs IT audits, SOX control testing, technology risk assessments, and evaluations of IT general, application, cybersecurity, and automated controls. Conducts interviews and walkthroughs, analyzes data, prepares workpapers and audit reports, documents findings, tracks remediation, and recommends control improvements. The role also supports audit analytics, reviews other auditors’ work, maintains confidentiality, and stays current with regulatory guidance and professional certifications.

Performs internal audit projects across compliance, financial, and operational processes. Develops audit scopes, conducts procedures using data analytics and automation, prepares reports, monitors issue resolution, supports external auditors, and contributes to process improvements and special projects. The role level varies from Associate to Senior based on qualifications.

Performs independent IT and internal audits across technology, cybersecurity, operations, financial controls, and compliance. Identifies organizational risks, evaluates internal controls, designs audit procedures, conducts walkthroughs and testing, reports findings, and tracks remediation. The role also develops continuous auditing and data analytics capabilities, supports investigations, monitors audit trends, and mentors staff auditors while managing stakeholder relationships.

Conducts on-site and remote premium audits for commercial insurance policies, including workers’ compensation, general liability, garage, and auto coverage. Reviews financial records, applies audit standards, identifies discrepancies or potential fraud, verifies regulatory compliance, communicates with policyholders, and prepares audit reports. Requires travel within an assigned territory, a valid driver’s license, reliable transportation, and personal auto insurance.

Conduct on-site premium audits for workers’ compensation, general liability, garage, and auto insurance policies. Review financial records, apply audit standards, identify discrepancies and potential fraud, verify regulatory compliance, communicate with policyholders, and prepare audit reports. The role is primarily work-from-home within a limited territory, with travel to policyholder locations. Candidates must have reliable transportation, a valid driver’s license, required auto insurance, analytical and communication skills, and proficiency with Microsoft Office.

Conduct on-site premium audits for workers’ compensation, general liability, garage, and auto insurance policies. Review financial records, apply audit standards, identify discrepancies and potential fraud, verify regulatory compliance, communicate with policyholders, and prepare audit reports. The role is work-from-home within a limited territory and requires travel to policyholder locations, a valid driver’s license, reliable transportation, and qualifying personal auto insurance.

Conducts on-site premium audits for workers’ compensation, general liability, garage, and auto insurance policies. Reviews financial records, applies audit standards, identifies discrepancies and potential fraud, verifies regulatory compliance, communicates with policyholders, and prepares audit reports within an assigned territory. The role is primarily remote but requires local travel to policyholder locations.

Conduct on-site and remote premium audits for workers’ compensation, general liability, garage, and auto insurance policies. Review financial records, apply audit standards, identify discrepancies or potential fraud, verify regulatory compliance, communicate with policyholders, and prepare audit reports. The role requires travel within an assigned territory, a valid driver’s license, reliable transportation, and proficiency with Microsoft Office and audit software.

Conducts premium audits for workers’ compensation, general liability, garage, and auto insurance policies. Reviews financial records, applies audit standards, schedules and performs on-site policyholder audits, gathers documentation, identifies discrepancies, verifies compliance, and prepares audit reports. The role is home-based within a limited travel territory and requires communication with policyholders, analytical skills, a valid driver’s license, reliable transportation, and proficiency with office and audit software.

Conduct IT audits and SOX 404 testing across IT general controls, automated controls, system-generated reports, applications, cloud environments, and cybersecurity processes. Analyze data using SQL, Python, Power BI, and related tools; identify deficiencies, assess risks, document conclusions, evaluate remediation, and support audit planning, external auditor coordination, continuous monitoring, and stakeholder communication.

Performs risk-based internal audits by evaluating controls, compliance, processes, and risk management practices. Conducts fieldwork, analyzes evidence, documents workpapers, identifies deficiencies, develops audit programs, communicates with audit clients, and supports special reviews. Ensures compliance with banking laws and regulations, including the Bank Secrecy Act, while completing assignments within established timelines and budgets.

Conducts on-site commercial insurance premium audits for workers’ compensation, general liability, garage, and auto policies. Reviews financial records, applies audit standards, communicates with policyholders, identifies discrepancies and compliance issues, and prepares audit reports. The role is home-based within a limited territory and requires travel to policyholder locations, a valid driver’s license, reliable transportation, and qualifying personal auto insurance.

Conduct on-site premium audits for workers’ compensation, general liability, garage, and auto insurance policies. Review financial records, apply audit standards, communicate with policyholders, identify discrepancies, verify regulatory compliance, and prepare audit reports. The role is home-based within a limited territory and requires local travel to policyholder locations.

Conducts on-site premium audits for workers’ compensation, general liability, garage, and auto insurance policies. Reviews financial records, applies audit standards, identifies discrepancies and potential fraud, verifies regulatory compliance, communicates with policyholders, and prepares audit reports. The role is home-based within a limited territory and requires local travel, a valid driver’s license, reliable transportation, and compliant personal auto insurance.

Conduct on-site premium audits for workers’ compensation, general liability, garage, and auto insurance policies. Review financial records, apply audit standards, identify discrepancies and potential fraud, verify regulatory compliance, communicate with policyholders, and prepare audit reports. The role is home-based within a limited territory and requires travel to policyholder locations, a valid driver’s license, reliable transportation, and adequate personal auto insurance.

Conduct on-site and remote premium audits for commercial insurance policies, including workers’ compensation, general liability, garage, and auto. Review financial records, apply audit standards, identify discrepancies and compliance issues, communicate with policyholders, and prepare audit reports. The role requires travel within an assigned territory and proficiency with Microsoft Office and audit software.

Conduct premium audits for workers’ compensation, general liability, garage, and auto insurance policies. Review financial records, apply audit standards, perform on-site audits within an assigned territory, communicate with policyholders, identify discrepancies and compliance issues, and prepare audit reports. The role is home-based with local travel and requires a valid driver’s license, reliable transportation, and qualifying personal auto insurance.