Top Auditor Jobs

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.

Plan and execute IT audits of digital systems, cybersecurity, data privacy, change management and SOX controls. Assess risks, report findings, support remediation, collaborate with management and external auditors, and assist on project/process control reviews.

Lead and execute risk-based IT, operational, compliance, and financial audits. Design and test controls, analyze processes, manage audit projects end-to-end, report findings, and support remediation and special internal audit initiatives.

Lead and execute equities-focused internal audits: plan, scope, perform control design assessments and testing, report findings to senior management, follow up on remediation, and improve audit methodology.

Lead and execute internal audits for FICC, overseeing planning, testing, reporting and remediation. Assess regulatory compliance, control design and operating effectiveness, coordinate with business and tech teams, present findings to senior management, and drive continuous improvement in audit processes.

The Senior Auditor I conducts internal audits, prepares reports, tests controls, communicates with auditors, and ensures compliance with financial regulations.

Perform IT audits of global ITGCs and ITACs, test user access/SoD, conduct 3–10 field audits annually, assess cybersecurity and data integrity risks, prepare workpapers, coordinate SOX activities, recommend remediations, and support ERP implementations and audit automation efforts.

The Senior Auditor performs SOX compliance and risk-based internal audits, evaluates controls, identifies risks, and recommends improvements while collaborating with various stakeholders.

Support SOX compliance and risk-based internal audits across U.S. and select global operations. Execute audit procedures, document controls, evaluate design and operating effectiveness, prepare workpapers, identify control deficiencies, draft findings and recommendations, and support remediation efforts while collaborating with accounting, controllership, and operational teams.

Perform on-site financial examinations of insurance companies, verifying accounting records, controls, and regulatory compliance (SSAP). Analyze financial statements, interview company officials, prepare accurate workpapers, identify solvency or compliance issues, and evaluate internal controls including SOX requirements.

Plan and perform technology audits of controls supporting Compliance, Anti-Financial Crime, eDiscovery, and Archiving. Assess design and effectiveness of IT controls, document processes, identify and track findings, validate closures, and collaborate with business and global teams to deliver timely, high-quality audit work and regulatory-aligned risk assessments.

Conduct on-site premium audits for workers' comp, general liability, garage, and auto policies. Review financial records, identify discrepancies, ensure compliance, communicate with policyholders, and prepare audit reports.

Conduct onsite premium audits: schedule appointments, meet policyholders, review payroll, sales journals and cost records, verify class codes and operations, document findings, and communicate results. Use Microsoft Excel, Word, and Outlook; provide strong customer service while working independently in the field.

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

Perform on-site premium audits for commercial insurance (Workers' Comp, GL, Garage, Auto). Review financial records, identify discrepancies and fraud, ensure compliance, communicate with policyholders, and prepare audit reports. Work from home with travel within an assigned territory.

Remote-based Premium Auditor conducts on-site premium audits for workers' comp, general liability, garage, and auto policies within an assigned territory. Reviews financial records, identifies discrepancies and fraud, ensures compliance, communicates with policyholders, and prepares audit reports. Requires travel to policyholder locations and proficiency with Excel/Word.

Conduct onsite premium audits: schedule appointments, review payroll, sales journals and cost records, verify class codes and business operations, and meet with policyholders to validate coverage and exposures.

Conduct onsite premium audits by scheduling appointments, reviewing payroll, sales journals and cost records, verifying class codes, documenting findings, and interacting with policyholders using Excel, Word, and Outlook.

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

Lead and supervise audit engagements with minimal supervision: plan, coordinate, review staff workpapers, prepare financial statements, manage client relationships, identify risks and operational improvements, train and develop staff, and assist in meeting deadlines while working toward CPA licensure.

Lead and supervise audit engagements with minimal supervision: plan and direct fieldwork, review staff workpapers, prepare financial statements, manage multiple clients and deadlines, identify risks and operational improvements, mentor staff, and use technology to improve audit efficiency.

Lead and review audit engagements with minimal supervision: plan and supervise fieldwork, direct staff, prepare financial statements, identify risks and operational improvements, maintain client relationships, ensure compliance with professional standards, manage multiple engagements and deadlines, and develop staff while pursuing CPA licensure.

Lead and supervise audit engagements with minimal supervision: plan, direct, and review staff work; prepare financial statements; assess client needs; identify risks and operational improvements; manage multiple client deadlines; mentor and develop staff; apply complex accounting and auditing concepts across government and nonprofit clients.