Top Auditor Jobs

Perform forensic audits and financial analyses to support civil and criminal investigations and litigation. Analyze complex datasets (e.g., CMS claims, PPP data), identify billing anomalies, develop loss/damage models, conduct asset and capability assessments, prepare expert reports, and communicate findings to attorneys and investigators. Participate in SAR review and collaborate with experts and law enforcement to support investigative strategy and evidence presentation.

Lead and manage multiple internal audit engagements, execute the annual audit plan, develop workpapers and process narratives, test controls, draft findings, and partner with management on corrective actions. Supervise audit team members, prioritize concurrent projects, and apply data analytics and AI/RPA tools to enhance audit insights and efficiency while supporting continuous learning and career development.

Execute and support operational, compliance, IT, and SOX/C-SOX audits including planning, fieldwork, reporting, data analysis, and remediation verification. Partner with process owners, external auditors, and control functions; contribute to advisory projects, audit automation, and quality programs.

The Vice President, Auditor will lead finance audits, ensure compliance with internal policies, and apply advanced analytical skills for problem-solving.

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.