Top Auditor Jobs

Develop and execute a risk-based audit plan for the bank, evaluate internal controls and regulatory compliance, document audit work to professional standards, report findings to the Board, coordinate responses with management, support external audits/examiners, and assist in updating policies. May oversee assistant auditors.

The Internal Auditor ensures compliance with gaming regulations, evaluates internal controls, conducts audits, and prepares reports for the Tribal Gaming Commission.

The Senior Associate will manage carried interest participant vehicles, prepare financial statements, and calculate distributions per LPAs while providing investor support.

The Audit Manager leads the credit risk audit program, evaluates loan quality, ensures compliance with regulations, and presents reports to management.

The Phone Auditor determines classifications and premium exposure based on audit information, aids in underwriting classification, and effectively communicates with policyholders and agents.

Supervise planning and execution of operational audits, ensure compliance with financial practices, lead audit teams, and recommend improvements. Prepare audit reports and partner with external auditors.

The Auditor will lead audits related to Sanctions and Embargoes, support team management, escalate risks, and build relationships internally and externally.

The Senior Auditor will develop risk-based audit programs, assess internal controls, conduct audits, and ensure compliance with internal KPIs while managing multiple projects in a team environment.

The Staff Auditor conducts financial and operational audits of MGAs and TPAs, ensuring effective controls, identifying findings, and drafting audit reports. Responsibilities include testing, documentation, and communication of results to management while leveraging technology for quality improvement.

As a Senior Internal Auditor, you will lead audits, perform SOX testing, and collaborate with stakeholders to improve internal controls, providing actionable recommendations to management.

The Senior Internal Auditor will lead risk-based audits, analyze financial processes, conduct investigations, present findings, and enhance audit methodologies, particularly using SAP.

Conduct and assist gaming revenue audits to ensure compliance with Nevada Gaming Control Board and Boyd Gaming internal controls. Perform sample testing, review and maintain SOPs, administer annual recertification, prepare SOP updates, report discrepancies to management, and promote effective departmental and property relationships.

Lead SOX compliance, operational, and advisory audits across corporate and hotel properties. Plan, execute, and report audit fieldwork; test controls; assess financial and operational risks; communicate findings and remediation plans; coach staff and support process improvements.

Support the Tax and Audit Manager by performing internal audits (financial, compliance, operational, tax, asset, investigative, IT), assist external CPA and government audits, and present audit findings with recommendations to management.

Perform on-site and remote insurance premium audits for workers' compensation, general liability, and automobile policies; review financial records, verify classifications, detect fraud, prepare audit reports, communicate findings to insureds and home office, and travel 2-4 days per week within assigned territory.

Conduct on-site and remote insurance premium audits for Workers Compensation, General Liability, and Automobile policies. Examine financial records, determine correct classifications, document findings, communicate results to insured and home office, schedule and coordinate audits, and travel regularly within an assigned territory.

Conduct on-site and remote insurance premium audits for workers' compensation, general liability, and automobile policies; review financial records, classify business activities, prepare audit documentation, communicate findings to insureds and home office, and travel within an assigned territory (2–4 days/week).

Lead and execute full-scope audits for non-profit clients: direct staff, review workpapers, finalize financial statements and footnotes, assess internal controls, prepare reports and tax returns as needed, communicate with clients, and help grow client relationships while managing multiple engagements and mentoring junior auditors.

Responsible for executing compliance-related internal audits, mentoring auditors, and making recommendations for improving control environments. The role includes planning, testing, and evaluating audits while coordinating with business units.

Use Modus' AI platform to complete audit workpapers end-to-end at high speed, pull ready work from the practice management system, ensure quality with reviewers, and provide product feedback to improve the tools.