Top Auditor Jobs

Conduct insurance premium audits for various policies, ensuring adherence to regulations and fraud detection. Communicate results and manage customer correspondence.

As a Premium Auditor, you will conduct insurance audits, analyze financial records, communicate results to clients, and travel to audit locations while working remotely.

The Senior Internal Auditor will conduct compliance testing, perform operational audits, document audit findings, and assist with regulatory preparations.

Plan, execute, and report audits of the AML/Financial Crimes program. Evaluate design and operating effectiveness of controls (KYC/CDD/EDD, transaction monitoring, sanctions/PEP screening, risk assessment). Produce findings, present recommendations, and coach audit teams while ensuring adherence to audit methodology and documentation standards.

The Internal Auditor II supports audit and advisory activities, executing the annual audit plan and improving control environments while maintaining financial integrity.

Entry-level internal auditor supporting SOX Section 404 compliance by planning and performing financial, operational, and IT control testing. Collects and analyzes data, documents findings, recommends remediation, assists external auditors, and participates in audit process improvements while maintaining professional development.

Audit and reconcile daily gaming and non-gaming revenue, perform data entry and verification, prepare audit reports, investigate variances, maintain records, and ensure compliance with regulatory and company controls while supporting accounting operations and providing customer service.

Responsible for planning and executing audits, identifying process improvements, and preparing reports on operational and financial reviews.

As a Staff Auditor, you will review financial statements, test internal controls, and develop work papers while working with Federal clients.

The Sr Internal Auditor will execute SOX assurance, conduct control testing, partner with auditors, streamline workflows with technology, and support audits.

The Internal Auditor conducts audits to ensure compliance with policies and regulations, identifies fraud, and recommends operational improvements.

Lead IT audit planning and execution, including ITGC SOX testing, control walkthroughs and effectiveness testing, SOC report evaluation, ERP (Oracle) testing, risk assessments, and remediation support. Provide advisory consulting on IT projects, security, and controls; prepare workpapers in Workiva and collaborate with finance and external auditors.

The Senior Internal Auditor will lead audits, assess financial integrity and compliance, and engage stakeholders to improve efficiency and governance.

Perform financial, operational, and compliance audit procedures including testing, evidence review, interviews, documenting findings, and follow-up. Coordinate with external auditors, identify root causes, recommend improvements, and support special projects while maintaining knowledge of banking regulations and audit standards.

The Senior Internal Auditor will execute audits to enhance risk management, manage audit processes, mentor staff, and communicate findings to management.

The Senior Internal Auditor will conduct risk-based audits, evaluate internal controls, ensure compliance, and enhance business processes in the insurance sector.

The Senior IT Auditor conducts internal audits, develops audit plans, reviews team work, coaches staff, identifies process improvements, and discusses findings with management.

Perform moderately complex audits of Citi's risk and control environments, draft and present audit reports, recommend solutions, monitor emerging risks, contribute to process improvements and automation, apply internal audit standards, and act as a subject-matter expert while working with limited supervision and influencing senior stakeholders.

Perform moderately complex internal audits of markets operations (rates, currencies, commodities); draft reports, present findings, recommend solutions, develop process improvements and automated routines, and manage stakeholder relationships while ensuring regulatory and policy compliance.

Audit construction payment requisitions and change orders, perform field visits to verify quantity and quality of work, write comprehensive audit reports, and recommend approval, adjustment, or rejection of payments in compliance with Comptroller directives and City regulations.

Lead forensic and operational audits of revenue, procurement, shipboard, financial and SOX processes using data analytics and AI-enabled tools. Develop analytics programs, dashboards, and fraud detection initiatives; assist IT and operational audit teams, perform investigations, prepare audit reports, and support ERM and SOX testing and remediation.