Top Auditor Jobs

Performs financial and operational audit procedures, prepares working papers, conducts gap analyses for acquired healthcare facilities, tests controls, communicates findings, and supports engagement planning and fieldwork direction. The role also delegates audit tasks, develops staff knowledge, and identifies opportunities to improve audit effectiveness and efficiency.

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

Reviews transaction queues, reconciles records, processes refunds and corrections, researches discrepancies, documents findings, supports financial and operational reporting, and assists with quality assurance and process improvements. The role requires strong attention to detail, numerical comfort, organization, and independent problem-solving in a fully onsite environment.

Conduct field and virtual test audits of workers’ compensation insurers and insured businesses. Review records, classifications, payroll, and premium calculations; identify discrepancies; prepare formal audit reports; coordinate with insureds and carriers; respond to disputes; and provide testimony when needed. The hybrid, home-based role covers a regional territory and requires up to 30% travel, including overnight trips and use of a personal vehicle.

Performs complex financial, operational, compliance, and integrated audits using risk-based methodologies. Reviews controls, tests records and accounts, analyzes audit data, documents findings, develops remediation plans, and recommends improvements. Uses Excel, Power BI, Tableau, Python, and data analytics tools to enhance audit testing. Collaborates with audit management and information technology specialists to evaluate compliance, efficiency, effectiveness, and internal control adequacy.

Technology Auditor performs internal audits, evaluates IT and business controls, tests control effectiveness, documents evidence and findings, identifies root causes, and recommends improvements. The role supports risk assessments, audit planning, issue management, stakeholder meetings, and special initiatives while collaborating globally. Candidates should understand IT control frameworks, data analysis, visualization, and regulatory trends. The position requires approximately 15–20% domestic and international travel.

Assists with planning and conducting financial, compliance, operational, and IT audits; evaluates controls, policies, procedures, and corrective actions; prepares workpapers, recommendations, and audit reports; supports external auditor requests and provides consulting on internal controls, operations, and accounting matters.

Conducts detailed audits of resident and property hard files to verify compliance with housing laws, Fair Housing, ADA requirements, leasing agreements, safety regulations, and company policies. Identifies discrepancies, prepares audit reports, recommends corrective actions, collaborates with property management teams, supports compliance policy development, and provides training on documentation and record-keeping.

Conducts detailed hard-file audits of resident, lease, financial, maintenance, and property records to identify compliance issues. Reviews adherence to housing laws, Fair Housing, ADA, leasing requirements, and internal policies. Collaborates with property teams on corrective actions, prepares audit reports, supports compliance procedures, monitors regulatory changes, and provides documentation and record-keeping guidance and training.

Performs on-site and desk audits, fraud investigations, due diligence, and special projects involving affiliated and independent agents. Reviews financial records, internal controls, regulatory compliance, E&O policies, fidelity bonds, and licensing requirements. Identifies risks and issues, recommends solutions, prepares audit workpapers and management reports, and manages multiple audits within budget and deadlines. Requires domestic travel of up to 5%.

Performs internal and external audit procedures, documents business processes and controls, tests account balances, evaluates findings, prepares audit work papers and summary memos, and communicates recommendations. The role manages assigned audit projects, meets deadlines, applies US GAAP, conducts interviews, and maintains collaborative relationships. A bachelor's degree in accounting, finance, business, or a related field is required; internal audit or public accounting experience and CPA certification are preferred.

Conducts operational audits across branch and corporate locations, tests control design and effectiveness, identifies risks, supports control development, documents findings in formal audit reports, and assists with ERP optimization. The role coordinates with management, requires attention to detail and confidentiality, and includes travel of up to 30% annually.

Tests internal controls over financial reporting for standard, lower-complexity processes under Model Audit Rule requirements. Responsibilities include updating control documentation, conducting walkthroughs and effectiveness testing, preparing workpapers, identifying deficiencies, supporting trend analysis, coordinating with process owners and external auditors, and staying current on regulatory and accounting guidance.

Leads complex internal audits for Oregon Parks and Recreation and Oregon Transportation agencies. Manages audit assignments, leads audit teams, conducts risk assessments, evaluates programs, systems, controls, governance, and mission-critical operations, and provides executives with actionable recommendations to improve efficiency, effectiveness, compliance, and risk management.

Conduct daily cashier, revenue, cash, credit card, ground transportation, license plate inventory, and payment machine audits. Research discrepancies, verify compliance with policies, report improprieties to management, and provide cashier training and assistance. The role requires strong communication, organization, computer literacy, Excel proficiency, tolerance for repetitive work, and availability for overtime.

Conduct workers’ compensation premium audits by reviewing payroll, sales, subcontractor, financial, and operational records. Determine exposure classifications and final earned premiums using NCCI rules, policy contracts, and company procedures. Document findings, communicate results with policyholders and agents, ensure compliance and quality, manage audit deadlines, and support workflow improvements and AI-enabled efficiency. This is an entry-level, two- to three-year development role.

Own and build the company’s IT General Controls and technology risk audit program. Responsibilities include risk assessment, testing access, change management and system operations controls, reviewing SOC 1/SOC 2 reports, coordinating external and co-source auditors, assessing deficiencies, driving remediation, and implementing AI-driven automation to improve audit efficiency and coverage.

Performs internal audits, fraud investigations, control testing, risk assessments, data analysis, interviews, and audit reporting for Austin Water. Plans and manages narrow-scope audits, evaluates compliance with laws and policies, identifies risks, recommends improvements, and communicates findings to management and Audit Committee stakeholders. May lead smaller projects, coordinate tasks, and coach other auditors. The role focuses on operational and governance auditing rather than financial auditing.

Leads global internal audit and SOX compliance activities, including audit planning, risk assessments, process walkthroughs, control testing, ITGC evaluation, documentation, reporting, remediation validation, and advisory reviews. Partners with stakeholders and external auditors across Finance, IT, Operations, Supply Chain, Engineering, and HR to improve risk management and internal controls in a global semiconductor manufacturing environment.

Conducts internal audit engagements with minimal supervision, including risk assessment, business process analysis, control design evaluation, control testing, issue drafting, and audit reporting. Supervises staff auditors, documents audit work, develops cost-effective recommendations, manages deadlines, and applies knowledge of compliance, financial services, regulations, and risk management.

Supports financial crimes audit engagements with limited oversight by assessing risks, business processes, controls, and regulatory compliance. Responsibilities include audit planning, interviewing stakeholders, testing and supervising control testing, documenting findings, drafting issues and recommendations, and assisting with audit reporting and wrap-up. The role requires strong financial services, internal audit, analytical, communication, and project management skills, with CAMS, CFE, or CIA certification preferred. Work is performed onsite at a U.S. Bank location at least three days weekly.

Performs operational, financial, regulatory, compliance, and SOX audits; assesses risks and internal controls; develops audit scopes and testing programs; documents findings and recommendations; prepares reports; conducts follow-up reviews; supports external auditors; analyzes data; and communicates control weaknesses and improvement opportunities to management.

Reviews commercial workers’ compensation and general liability premium audits by verifying payroll, sales, receipts, subcontractor work, classifications, and calculations. Communicates with insureds and agents, researches regulatory classification codes, resolves discrepancies, documents exposure changes, maintains confidentiality, and ensures timely, accurate audit completion. Supports audit system improvements and continuous process enhancement while providing professional customer service.

Conduct investigations and performance audits for North Carolina government programs. Responsibilities include planning audits, interviewing auditees and stakeholders, performing on-site fieldwork, analyzing financial and program records, evaluating risks and controls, and documenting findings and recommendations.

Leads risk-based internal audit engagements across financial, operational, compliance, and technology-enabled processes. Responsibilities include planning audits, evaluating controls, supervising auditors, conducting data analytics, identifying fraud and control issues, documenting findings, agreeing on remediation plans, and communicating results. The role also supports advisory projects, investigations, quality assurance, emerging risk assessments, and management action-plan validation while maintaining compliance with IIA standards.