Top Auditor Jobs

This role involves overseeing risk-focused audits, collaborating on regulatory priorities, and providing recommendations to improve audit processes. Requires experience in Market Risk and related areas while demonstrating leadership and project management skills.

Perform operational and SOX 404 audits of financial, operational, compliance, and quality processes. Execute audit programs, document processes, prepare work papers and draft reports, communicate findings, follow up on recommendations, and support external auditors. Onsite in Dallas with up to 25% travel.

Perform forensic and financial audits supporting federal criminal investigations: analyze benefit programs and records, detect fraud and identity misuse, calculate loss amounts, trace assets, analyze large datasets, and organize digital and documentary evidence for prosecutions and sentencing.

Perform risk-based internal audits for operational and compliance controls at the credit union. Develop audit programs, test and document findings, track remediation, report to management and Supervisory Committee, ensure regulatory compliance (BSA/OFAC), and recommend control improvements. Support third-party audits and maintain audit methodologies.

Support audit engagements by planning and executing testing, using data analytics and process analysis, preparing audit deliverables, communicating findings, and assisting training of junior auditors to evaluate internal controls and risks.

Conduct onsite premium audits: schedule appointments, review payroll/sales/cost records, verify class codes, and interact with policyholders. Flexible, field-based role with pay-per-audit compensation and training provided.

Perform financial, operational, compliance, and SOX 404 audits; execute audit programs and testing; document processes and prepare audit workpapers and draft reports; identify risks and recommend improvements; coordinate with external auditors and follow up on corrective actions. Up to 25% travel.

Support Nexstar's Internal Audit and SOX compliance activities by documenting processes, performing walkthroughs and control testing, preparing SOX workpapers, assisting operational and IT audits, investigating hotline matters, tracking remediation, coordinating with external auditors, and using data/technology to analyze evidence and report findings.

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.

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.

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 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 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.

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.

Senior Internal Auditor responsible for executing risk-based assurance activities, evaluating internal controls, and ensuring compliance with SOX regulations.