Top Auditor Jobs

The Senior Internal Auditor will support SOX control testing and collaborate with teams to assess technology risks, ensuring effective audit processes across various domains such as cybersecurity and data privacy.

The Staff Internal Auditor will conduct audits across financial, operational, and compliance areas, assist in risk assessments, and support audit processes in collaboration with the internal audit team.

Assist the Senior Auditor in planning, executing audits, analyzing data, documenting compliance issues, and summarizing findings to evaluate internal controls.

The Senior Finance Auditor assists with audit planning, executes fieldwork, tests controls, and drafts reports while ensuring compliance with SOX and IIA standards.

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.

Lead and execute operational and business internal audits: design and perform audit tests, evaluate controls, document workpapers, draft reports, track remediation, apply data analysis, communicate findings to stakeholders, and mentor junior auditors.

Lead and execute audit, consulting, and administrative projects; perform risk-based audits and SOX 404 testing; document results; manage timelines and deliverables; coach and review team members; communicate findings to stakeholders; act as SME on department operations. Role includes domestic and international travel (~35%) and ~10% SOX-focused work.

The Senior Internal Auditor ensures internal control integrity, leads audits, conducts risk assessments, mentors junior auditors, and utilizes data analytics for efficiency.

Conduct internal audits to ensure compliance with policies and regulations, verify financial activities, and develop audit training materials.

Execute financial and operational audits, develop audit programs, use AI and data analytics to identify risks and control gaps, report findings, track remediation, and collaborate with stakeholders including cybersecurity and digital teams to improve processes.

Perform audits of motor fuel suppliers, distributors, and service stations to ensure compliance with state motor fuels, motor carrier, and motor vehicle tax laws. Examine tax returns and records, apply tax law, maintain audit plans, schedule interviews, prepare audit reports, and perform on-site audits which may require overnight and out-of-state travel.

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.

Conduct financial, operational, and compliance audits across the bank. Plan and execute audit tests, analyze records and controls, document findings, present recommendations to management, assist external auditors and regulators, and support department quality and standards.

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 Staff Auditor conducts financial, operational, compliance audits and participates in audit planning, testing, and reporting to evaluate control effectiveness and identify risks.

Maintain financial records for the Veterans Cemetery and county revenue cost centers: prepare invoices and reports, perform reconciliations and journal entries, analyze revenue and budget variances, reconcile employee benefits billings, and support special financial projects and audits.

Conduct full-scope and limited-scope audits of businesses and individuals to ensure compliance with Oklahoma and federal tax laws. Review financial records, tax returns, ledgers, and invoices; apply tax statutes; prepare audit reports and recommendations; communicate findings to taxpayers; maintain strict confidentiality of Federal Tax Information.

Perform on-site and remote insurance premium audits for workers' compensation, general liability, and auto policies. Examine financial records, classify business activities, prepare audit documentation, communicate results to insureds and home office, and travel within assigned territory (average 2-4 days/week).

Perform assigned internal audit projects: plan and execute testing, document conclusions, communicate findings, assist remediation and follow-up, support SOX compliance and internal control improvements. Occasional domestic travel to company sites required.

Support MAR/SOX compliance through risk assessments, control testing, documentation, reporting deficiencies, preparing audit reports, peer review, and coordinating remediation with management and regulators.

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.

The auditor will assist in performing audits in oil and gas accounting, analyze data, communicate findings, and support the audit team.

As an Auditor at Snowflake, you will lead SOX compliance, conduct operational audits, develop Risk and Control Matrices, and collaborate on process improvements.

As a Staff Finance Auditor, conduct operational, financial, and SOX compliance audits, prepare audit workpapers, evaluate controls, and identify enhancements while collaborating with management and incorporating data analytics.