Top Auditor Jobs

The Compliance Auditor will conduct compliance audits, prepare summaries, and provide recommendations for audit reports.

The Senior Corporate Auditor supports the corporate audit program by conducting audits, preparing reports, and ensuring compliance with internal controls. Responsibilities include planning audits, providing consultative guidance, and monitoring the implementation of audit recommendations. Travel to various locations for audit projects is required.

Lead and execute risk-based internal audits across insurance operations (underwriting, claims, operations). Assess control design and operating effectiveness, perform financial control testing, leverage data analytics, report findings, drive remediation, engage stakeholders, and support continuous improvement of audit methodology and automation.

The Junior Auditor will assist in performing audits, preparing financial statements, and communicating with clients under CPA supervision while managing various responsibilities effectively.

The Auditor will perform savings analyses, validate data, and ensure accuracy in pricing and volume commitments, while summarizing findings weekly.

The Title 31 Auditor is responsible for ensuring compliance with Title 31 audit regulations, utilizing MS Office tools, and maintaining integrity in a regulated gaming environment.

The role involves auditing and managing compliance with gaming regulations, document management, and project oversight for casino operations.

Lead IT SOX controls testing for ITGCs (access, change, operations) across blockchain-native and enterprise systems. Build testing programs, validate remediation, perform root-cause analysis, report to Audit Committee, and collaborate with Engineering, Security, and external auditors to ensure SOX compliance and scalable audit processes.

Perform enterprise risk assessments and audit planning; execute financial, operational and compliance audits; prepare objective audit reports; follow up on corrective actions; collaborate with management and external auditors; support quality and continuous improvement initiatives.

Perform and complete internal audits for financial institution clients, gather and analyze data, interview client staff, prepare workpapers, report findings per IIA standards, recommend control improvements, and support the Internal Audit team to ensure compliance and operational efficiency.

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.