Top Auditor Jobs

Lead and perform financial, compliance, and internal control audits across operations. Plan audits, analyze data using analytics tools, document findings in an Internal Audit Management system, report recommendations, and follow up on remediation. Identify control gaps and support process improvements in an automotive manufacturing environment.

Support planning, scoping, and execution of risk-based audits for corporate functions and finance operations. Conduct walkthroughs, document risks and controls, design and execute control tests, record findings in the audit management platform, and follow up with stakeholders. Collaborate with audit team under manager direction; occasional domestic travel (<10%).

Perform risk-based internal audits of corporate functions and finance operations. Plan and execute audit phases, lead walkthroughs, document risks and controls, design and perform control tests, record findings in the audit management platform, and follow up with stakeholders.

Perform risk-based financial, operational, and fraud audits using process, statistical, and forensic analysis. Plan audit scope, test controls and substantive transactions, support SOX Section 404 activities, lead investigations, recommend control improvements, and apply data-analysis and AI tools to streamline audit processes and reporting while collaborating with business units to remediate findings.

Lead and participate in end-to-end audits for Home Lending and Auto: plan, test controls, draft reports, follow up on remediation, partner with stakeholders, and drive audit automation and continuous improvement.

Lead and participate in audit lifecycle activities for Home Lending and Auto: planning, testing, control evaluation, reporting, and issue follow-up. Partner with global audit and business stakeholders, protect confidential information, deliver risk-based assurance, recommend control improvements, drive efficiency via automation, and pursue continuous learning and innovation.

Perform risk-based internal audits of insurance operations: plan and scope audits, document processes/controls via walkthroughs and flowcharts, design and execute control tests, record findings in audit management platform, follow up with stakeholders, and support advisory engagements.

Lead and execute risk-based financial reporting control audits across the finance organization. Assess governance, design and effectiveness of internal controls, perform substantive procedures per ISA, report findings to stakeholders, monitor remediation, and mentor audit professionals to improve control quality and coverage.

Lead and participate in audit activities for Consumer and Community Banking compliance and controls: plan and execute tests, evaluate risks and controls, dimension issues, draft reports, and communicate findings to senior management while partnering with stakeholders and global audit teams to provide independent opinions on the control environment.

Perform on-site and remote audits of policyholdersaccounting and financial records to verify payroll, sales, and fixed assets exposures; calculate earned premium, prepare detailed workpapers and formal reports, communicate findings to stakeholders, schedule audits within assigned territory, manage workload, and perform administrative tasks.

The Sr. Financial Operations Internal Auditor leads audit engagements, evaluates processes, and provides consulting services while mentoring junior staff in compliance and internal controls.

Maintain financial records for the Veterans Cemetery and county revenue cost centers. Prepare invoices to the Veterans Land Board, perform bank reconciliations, prepare journal entries, analyze revenue reports and fuel inventory, reconcile employee benefits billing, assist with budget preparation and revenue projections, and support special research and reporting assignments.

Conduct onsite premium audits: schedule appointments, meet policyholders, review payroll/sales journals and cost records, verify classification codes, and document findings.

Execute end-to-end audits for assigned business areas, perform control testing and data-driven audits using AI/ML and technology tools, communicate findings to stakeholders, support remediation and follow-up, and contribute to audit reporting and process improvements.

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

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.

Conduct field audits of policyholders’ payroll and financial records for workers’ compensation coverage. Manage an assigned territory, schedule and perform onsite visits, communicate audit findings with policyholders and agents, answer policy questions, and complete accurate audits on time. The role is predominantly field-based, with remote work from home when not visiting businesses, and requires independent schedule management and frequent travel.

Leads complex IT audits covering cybersecurity, applications, infrastructure, cloud security, APIs, DevOps, databases, governance, and integrated business processes. Responsibilities include audit planning, risk assessment, control testing, walkthroughs, workpaper preparation, issue reporting, stakeholder communication, system implementation reviews, and process improvement. The role also uses security tools, data analytics, and AI to improve audit efficiency and requires compliance with IIA standards, SOX, and COBIT.

Drives continuous improvement through financial audits, operational assessments, and special projects. Develops and executes risk-based audit plans, partners with global business leaders, evaluates policies and internal controls, reviews remediation actions, and prepares audit workpapers for external audit. Requires strong communication, collaboration, business acumen, objectivity, and confidentiality.

Assists with internal audits of financial, operational, and technology processes; evaluates controls, supports SOX testing, assesses risks, and documents processes. Analyzes data to identify trends and anomalies, develops automated testing and monitoring techniques, and recommends business improvements. Collaborates with process owners and business leaders while building expertise in risk management, governance, technology, logistics, and internal auditing.

Conduct operational and compliance audits, including risk assessment, planning, testing, fieldwork, reporting, and remediation follow-up. Evaluate business processes, internal controls, governance, and third-party risks across global technology operations. Identify root causes, recommend improvements, influence process owners, and monitor action plans. The role requires collaboration with business leaders, strong interviewing and critical-thinking skills, and up to 10% domestic and international travel.

Perform audit, review, and compilation engagements; complete special assignments; build client relationships; communicate and manage client matters; manage time and work collaboratively within the firm.

Supervises team activities and performs warehouse compliance, risk management, and internal control audits. Prepares audit reports, tracks corrective actions, maintains regulatory and hazardous materials documentation, develops safety policies, procures PPE, coordinates OSHA and CPR training, and investigates safety incidents. The role requires warehouse auditing and safety experience, strong knowledge of auditing standards and regulations, advanced Microsoft Office proficiency, analytical ability, and effective communication.

Performs risk-based internal audits with growing independence, including risk analysis, control testing, evidence evaluation, work paper preparation, and audit reporting. Identifies control gaps and process improvements, supports remediation tracking, and communicates findings with management. The role also maintains audit methodology knowledge and may coach Staff Auditors on assigned tasks. The position follows a hybrid schedule with four office days and one remote day.