Top Auditor Jobs

Plans and executes financial, operational, compliance, and risk-based internal audits. Evaluates internal controls, financial accuracy, regulatory compliance, and operational efficiency; documents processes and audit workpapers; reports findings; recommends improvements; supports remediation, fraud investigations, acquisitions, and audit procedures. Collaborates with Accounting, Finance, Operations, Information Systems, Technology, and management while managing multiple assignments and deadlines.

Conducts financial, operational, internal control, compliance, and Sarbanes-Oxley audits, primarily for banking operations. Responsibilities include planning engagements, analyzing evidence, assessing risks and controls, preparing reports, communicating findings, validating corrective actions, and supporting external auditors and regulators. The role also reviews specialized areas including BSA/AML, Wealth Management/Trust, and NACHA, while maintaining required professional certifications.

Reviews escrow account reconciliations, compares financial records, identifies discrepancies and risks, prepares audit reports, communicates findings, and supports audits of title agents. The role develops expertise in escrow accounting, title insurance operations, audit methodology, internal controls, compliance, and financial analysis through training.

Conducts internal audits across corporate and operational functions, prepares risk assessments and audit plans, evaluates internal controls, analyzes large datasets using Access and ACL, and recommends process improvements. The role prepares audit reports, communicates findings to leadership, supports internal and external audits, and ensures compliance with auditing standards and company procedures.

Leads operational internal audits across branch and distribution networks, including audit planning, process walkthroughs, testing, fraud risk assessment, workpaper review, findings, and stakeholder reporting. Evaluates governance, risk management, compliance, and financial controls; coaches audit staff; applies data analytics and automation; and supports process improvements. The role requires extensive collaboration, project management, occasional recruitment support, and 25–40% travel across the United States and Canada.

Conduct risk-based IT audits and consulting engagements evaluating technology risks, governance, processes, controls, and operating practices. Responsibilities include testing controls, documenting work papers, preparing audit reports and recommendations, communicating findings to management, supporting remediation, and mentoring less experienced auditors. The role requires collaboration across technology and audit teams and regular onsite presence in Malvern, Pennsylvania.

Performs independent fiscal audits and compliance reviews across Department of Correction facilities, court cashier offices, bank accounts, and person-in-custody wage accounts. Responsibilities include site visits, reconciliations, cash-handling oversight, wage budget monitoring, fiscal year-end closing, accruals, reporting, vendor coordination, and staff training.

Evaluates warehouse operational processes and internal controls, identifies inefficiencies and compliance gaps, communicates findings, and collaborates with teams on process-improvement recommendations. The role requires objective auditing, strong analytical and communication skills, Microsoft Office proficiency, and the ability to walk and stand for extended periods in warehouse environments.

Performs internal financial, operational, and compliance audits for a bank. Responsibilities include developing audit plans, risk and control matrices, testing controls, preparing workpapers and audit reports, maintaining audit procedures, evaluating risks, and ensuring compliance with banking laws and policies. The role requires collaboration with clients and management, professional judgment, strong organizational skills, and knowledge of Microsoft Office applications and banking operations.

Performs internal audits covering financial, operational, and compliance areas. Prepares audit planning memos, risk and control matrices, testing procedures, workpapers, and draft audit reports. Reviews findings with clients, evaluates risks and controls, maintains audit documentation, and supports improvements to the bank’s audit practices. Requires knowledge of banking operations, lending, accounting, regulations, and internal controls.

The Senior Auditor evaluates technology, data, AI, blockchain, and enterprise transformation risks and controls. Responsibilities include assessing data governance, AI standards, complex system implementations, data architecture, emerging technology use cases, and large transformation programs. The role independently audits or leads teams, communicates risk insights to senior leaders, develops audit reports, and builds relationships across audit, business, and corporate functions.

Performs entry-level internal audit, SOX Section 404 compliance testing, and special projects under supervision. The role researches risks and controls, interviews employees, prepares audit workpapers, analyzes financial and audit information, and develops recommendations. It requires clear communication, critical thinking, documentation, and foundational knowledge of auditing, GAAP, COSO, and fraud risks. A bachelor's degree is required, while CPA, CIA, CISA, and CFE certifications are preferred.

Performs internal audits covering financial, operational, and compliance areas. Develops audit plans, risk and control matrices, testing procedures, workpapers, and draft reports. Reviews findings with clients, assesses risks, maintains audit documentation, and supports improvements to audit practices. Requires knowledge of banking operations, financial accounting, lending, regulations, and internal controls. The role also requires proficiency with Microsoft Office applications and obtaining a professional certification such as CIA, CPA, or CISA within 12 months.

Performs internal financial, operational, and compliance audits under the direction of an Audit Manager. Develops audit planning memos, risk and control matrices, testing procedures, workpapers, and draft audit reports. Reviews findings with clients, evaluates risks and controls, maintains audit documentation, and supports improvements to audit practices. Requires knowledge of banking operations, accounting, lending, regulations, and internal controls, along with strong analytical, organizational, communication, and Microsoft Office skills.

Conducts internal audits by developing audit programs, planning procedures, reviewing work papers, documenting findings, coaching audit staff, discussing results with stakeholders, following up on remediation, and identifying process improvements. Requires a bachelor's degree in accounting, finance, risk, or a related field and three years of relevant experience.

Conduct technology and internal audits by scoping and planning engagements, testing IT controls, assessing risk mitigation, communicating findings to management, and monitoring remediation. The role covers application and general controls, cloud, operating systems, databases, software development, cybersecurity, data analytics, business continuity, and regulatory standards.

Conduct technology-focused internal audits covering IT application and general controls. Scope and plan audits, perform analytical procedures, assess control design and effectiveness, communicate findings to management, and monitor remediation. The role requires understanding software development, systems architecture, cloud computing, operating systems, databases, security, business continuity, regulatory standards, data analysis, and code review. Strong communication, analytical judgment, and risk and control expertise are essential.

Lead internal audit coverage for public equities engineering within Global Banking & Markets. Direct complex technology audit engagements, assess controls across trading platforms, SDLC, change management, cloud environments, and operational resilience, and communicate findings to senior stakeholders. Build relationships with engineering and business leaders, coach distributed audit teams, and advance data analytics, automation, continuous monitoring, and audit methodology initiatives.

Performs internal audit engagements with minimal supervision, including risk assessment, business process and control analysis, control testing, issue drafting, audit reporting, and documentation. The role may supervise staff auditors, apply audit and risk management methodologies, evaluate control effectiveness, and provide recommendations to address root causes. Requires strong knowledge of financial services regulations, business operations, risk, compliance, and audit practices.

Performs daily audits of revenue-generating departments to ensure compliance with gaming regulations and company policies. Prepares accounting records, income journals, reconciliations, and periodic reports; coordinates with operating departments to verify accuracy. May handle soft-count duties, cross-train team members, and recommend process improvements. Requires strong communication, organization, analytical skills, intermediate Microsoft Office proficiency, and successful completion of Excel and accounting assessments.

Conduct on-site premium audits for workers’ compensation, general liability, garage, and auto insurance policies. Review financial records, apply audit standards, identify discrepancies and potential fraud, verify regulatory compliance, communicate with policyholders, and prepare audit reports. The role is home-based within a limited territory and requires travel to policyholder locations, a valid driver’s license, reliable transportation, and qualifying personal auto insurance.

Leads internal and external integrated audits, reviews, and special projects; evaluates controls and business processes, performs audit testing, documents findings, presents results to leadership, and verifies corrective actions. The role also identifies process improvements and provides advisory support to finance and operational leaders. Requires at least four years of auditing experience, a bachelor’s degree, and preferably CIA or CPA certification. This is a fully remote U.S.-based position with 10% travel.

The Internal Auditor supports risk assessments, annual audit planning, audit scoping, fieldwork, reporting, management follow-up, and SOX testing. The role evaluates risks and controls, drafts audit observations and recommendations, maintains relationships with business stakeholders, and helps implement tools to improve audit efficiency. A bachelor’s degree and at least 18 months of public accounting or internal audit experience are required. The position is based in Mount Laurel, New Jersey, with 15–20% travel to U.S. plants and the Nashville office.

Supports internal, operational, compliance, and risk-based audits across manufacturing, distribution, and service companies. Responsibilities include documenting processes and controls, testing compliance, analyzing financial and operational information, preparing audit workpapers and reports, tracking remediation, supporting risk assessments, and coordinating audit activities. The role requires English and Spanish fluency, strong analytical skills, proficiency with Microsoft Office, and up to 35% domestic and international travel.

Performs lease abstraction, Common Area Maintenance and operating expense audits, lease administration, payment oversight, budgeting, forecasting, reconciliations, and compliance monitoring for a bank’s real estate portfolio. Maintains lease data and critical dates, coordinates with finance, legal, brokers, vendors, landlords, and municipalities, and resolves lease-related issues while ensuring contractual and regulatory obligations are met.