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Top Auditor Jobs
Chemical
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.
Top Skills:
AicpaAuditboardCobitCosoIiaLumbertrackNavisionOracle
Greentech • Other
The Senior Auditor performs SOX compliance and risk-based internal audits, evaluates controls, identifies risks, and recommends improvements while collaborating with various stakeholders.
Top Skills:
AclAlteryxIdeaExcelPower BI
Greentech • Other
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.
Top Skills:
Erp SystemsExcel
Social Impact
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.
Top Skills:
ExcelMicrosoft OutlookMicrosoft Word
One Month AgoSaved
Fintech • Financial Services
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.
Top Skills:
ArchivingArtificial IntelligenceData AnalyticsEdiscovery
Fintech • Payments • Financial Services
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.
Top Skills:
ExcelMicrosoft WordNexus AuditVisual Audit
Insurance • Professional Services • Financial Services
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.
Top Skills:
ExcelMicrosoft OutlookMicrosoft Word
Insurance • Professional Services • Financial Services
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.
Top Skills:
ExcelMicrosoft OutlookMicrosoft Word
Fintech • Payments • Financial Services
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.
Top Skills:
ExcelMicrosoft WordNexus AuditVisual Audit
Fintech • Payments • Financial Services
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.
Top Skills:
ExcelMicrosoft WordNexus AuditVisual Audit
Insurance • Professional Services • Financial Services
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.
Top Skills:
ExcelMicrosoft OutlookMicrosoft Word
Insurance • Professional Services • Financial Services
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.
Top Skills:
ExcelMicrosoft OutlookMicrosoft Word
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Insurance • Professional Services • Financial Services
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.
Top Skills:
ExcelMicrosoft OutlookMicrosoft Word
Professional Services • Consulting • Financial Services
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.
Top Skills:
ExcelMS OfficeOutlookWord
Professional Services • Consulting • Financial Services
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.
Top Skills:
ExcelOutlookWord
Professional Services • Consulting • Financial Services
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.
Top Skills:
ExcelMS OfficeOutlookWord
Professional Services • Consulting • Financial Services
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.
Top Skills:
ExcelMS OfficeMicrosoft OutlookMicrosoft Word
Professional Services • Consulting • Financial Services
Lead and review audit engagements with minimal supervision, supervise and develop staff, manage multiple client engagements and deadlines, prepare financial statements, assess client risks and recommend improvements, and support public/nonprofit audits while working toward CPA licensure.
Top Skills:
ExcelMicrosoft OutlookMicrosoft Word
Professional Services • Consulting • Financial Services
Lead and supervise audit engagements with minimal supervision: plan and coordinate audit phases, review staff workpapers, prepare financial statements, manage client relationships, identify risks and operational improvements, train and develop staff, and ensure compliance with professional standards while supporting CPA exam progress.
Top Skills:
ExcelMicrosoft OutlookMicrosoft Word
Gaming • Hospitality
Perform daily audits of revenue-generating departments to ensure compliance with gaming regulations and company policies; prepare and reconcile accounting records, input daily income journals, generate reports, and collaborate with operations to ensure accuracy.
Top Skills:
ExcelMicrosoft OutlookMicrosoft Word
Professional Services • Consulting • Financial Services
Perform detailed financial statement audit tasks under supervision; learn and apply audit standards (FASB, GASB, OMB); use Caseware, RIA Checkpoint, CCH, Practice Engine and Microsoft Office; interact with clients and team, follow feedback, contribute improvements, and work toward CPA licensure.
Top Skills:
CasewareCchExcelOutlookPractice EngineRia CheckpointWord
Professional Services • Consulting • Financial Services
Perform detailed financial statement audits under supervision, often leading small audits. Communicate audit status and issues, identify risks, prepare basic financial statements, use firm audit software, work with clients and team members, adapt to travel and overtime as needed, and pursue CPA qualification.
Top Skills:
CasewareCchExcelMicrosoft OutlookMicrosoft WordPractice EngineRia Checkpoint
Professional Services • Consulting • Financial Services
Perform detailed financial statement audit work under supervision; develop technical audit knowledge; follow AICPA, FASB, GASB, and OMB guidance; learn and use firm technology (Caseware, RIA Checkpoint, CCH, Practice Engine); interact with clients and teams; adapt to travel and extended hours as needed; and actively work toward passing the CPA exam.
Top Skills:
CasewareCchExcelOutlookPractice EngineRia CheckpointWord
Professional Services • Consulting • Financial Services
Perform detailed financial statement audit work under supervision, direct small audits, identify risks, prepare basic financial statements, communicate issues, and work toward CPA licensure while using firm audit technology.
Top Skills:
CasewareCchExcelOutlookPractice EngineRia CheckpointWord
Professional Services • Consulting • Financial Services
Perform detailed financial statement audit work under supervision, often directing small audits. Communicate audit status and issues, identify risks, prepare basic financial statements, improve audit techniques, and work independently. Use firm audit software and Microsoft Office, adapt to variable hours and some travel, and actively pursue CPA licensure.
Top Skills:
CasewareCchExcelOutlookPractice EngineRia CheckpointWord
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