Top Auditor Jobs

Audits and monitors bridge division expenditures, budgets, payment packages, purchase requisitions, purchase orders, invoices, encumbrances, and grant-funded expenses. Tracks payments in FMS3 and PASSPort, researches procurement sources, prepares written justifications, supports budget exercises and annual closeout, and develops tools for budget tracking. Coordinates with finance, grants, procurement, and accounts payable teams to ensure accurate and compliant use of city, state, and federal funds.

Audits and monitors bridge division expenditures, budgets, invoices, payment packages, purchase requisitions, purchase orders, and grant-funded expenses. Tracks payment statuses in FMS and PASSPort, performs budget exercises, researches vendors and contract requirements, prepares justifications, develops budget-tracking tools, and coordinates with fiscal, grants, procurement, and budget units to ensure accurate and compliant use of funds.

Audits and monitors transportation division expenditures, budgets, invoices, payment packages, purchase requisitions, purchase orders, contracts, and grant-funded expenses. The role tracks payments in FMS3 and PASSPort, prepares justifications, researches vendors and funding requirements, develops budget-tracking tools, and coordinates with fiscal, grants, procurement, and budget teams to ensure accurate and compliant spending.

Reviews vendor invoices and supporting documentation, processes and tracks payments, follows up on outstanding issues, and performs pre-audits to ensure compliance with policies and procedures. The role also applies required approvals in FMS and PASSPort and assists with ad hoc fiscal control projects.

Conduct detailed financial and operational audits, prepare workpapers, test SOX controls, summarize findings with management, recommend corrective actions, follow up on implementations, and maintain professional audit and accounting credentials while supporting internal audit initiatives.

Coordinate and manage external audits of the Bank's fintech partners, liaise between partners, auditors and stakeholders, monitor audit progress, track findings and remediation, perform internal audit testing, prepare management reporting, and maintain audit documentation.

Performs independent internal audits and risk assessments, evaluates internal controls, communicates audit findings, assists external auditors, and completes assigned goals to improve operations and compliance.

Lead and perform internal audit engagements including scoping, testing SOX and operational controls, documenting processes, identifying risks and control gaps, recommending improvements, reporting findings, and supporting special projects like technology risk, data analysis, and capital/construction audits.

Plan, organize, and execute IT audit engagements across applications, infrastructure, and SOX controls. Assess IT internal controls, prepare audit programs and workpapers, communicate findings, track remediation, advise business partners on controls and process improvements, and support external auditors. Collaborate with IT, internal audit teams, and management.

Execute audit and advisory engagements for asset management, focusing on AML, confidential information handling, marketing compliance, private funds operations, and SEC-registered adviser processes. Plan audits, perform walkthroughs and control testing, draft findings and recommendations, validate remediation, maintain issue tracking, and liaise with stakeholders to uphold IIA standards and departmental quality.

Perform risk-based internal audit procedures, document walkthroughs, prepare workpapers, evaluate controls (including SOX), identify findings and improvement opportunities, and communicate results with management to support the annual audit plan.

Serve on the Financial Audit Division conducting and leading financial audits of state entities. Plan audits, perform on-site fieldwork, evaluate internal controls, test accounting transactions, review workpapers, prepare audit reports, mentor staff, and interact with client management.

Verify and record revenue across departments, reconcile daily sales and cash receipts, prepare deposits and reports, investigate cash discrepancies, respond to credit card disputes, maintain audit data, and support auditing and data compilation projects.

The Senior Financial Operations Audit Analyst manages audits, mentors team members, and enhances audit methodologies while executing compliance and financial reviews using data analytics.

Lead and execute internal audit engagements from planning through reporting. Evaluate controls, risk management, and compliance; prepare reports with actionable recommendations; advise on remediation; mentor staff; and support continuous improvement and special projects.

The Sr. Internal Auditor oversees SOX compliance, conducts audits, evaluates internal controls, collaborates with stakeholders, and communicates findings to support business objectives.

Perform forensic financial and medical-claims analyses to support government fraud investigations and litigation. Conduct audits, statistical sampling, loss calculations, asset and ability-to-pay analyses, prepare expert reports, and communicate findings to attorneys and investigators while maintaining strict confidentiality.

Conduct onsite premium audits: schedule policyholder appointments, review payroll, sales and cost records, verify classification codes, and document findings. Field-based role with pay-per-audit compensation and company training provided.

Lead independent SOX business process controls testing across revenue, financial close, and treasury. Build testing programs and workpapers, validate remediation of SOX findings, perform root cause analysis, engage stakeholders, coordinate with IT SOX and co-sourced teams, and improve testing using data analytics and AI-enabled workflows.

Support planning and execution of internal audits across Retirement and Wealth Management. Perform control testing, document findings, use data analytics, develop issues and recommendations, communicate results, support special projects, and contribute to continuous improvement and talent development.

Perform financial and operational audits including Sarbanes-Oxley testing, data analytics, and enterprise risk assessments for a global organization. Prepare and present audit findings, consult on corporate projects, follow up on remediation, and support control improvements while managing multiple priorities and meeting deadlines.

Perform customs and compliance audits across functions and service providers to assess internal controls, identify risks, recommend solutions, prepare workpapers and reports, develop/test audit programs, train and oversee auditors, and partner with management and external partners on Customs-related control improvements.

Lead and execute risk-based internal audits across financial, operational, IT, supply chain, and commercial functions for the DOTA business unit. Plan and perform audit lifecycle activities, evaluate controls, recommend improvements, manage co-source providers, conduct investigations and due diligence, and present findings to management. Partner with leaders to remediate deficiencies and strengthen governance while leveraging data analytics and AI to improve audit efficiency.

Participate in financial, operational, compliance, and SOX 404 audits; develop audit scope and procedures; test and document control effectiveness; discuss findings with management and help develop action plans; coach junior staff; support advisory engagements, investigations, and departmental initiatives.

The Senior Internal Auditor conducts complex audits, develops plans, reviews controls, communicates with management, and utilizes advanced data analytics tools.