Top Auditor Jobs

Supports risk-based internal audits, branch audits, and compliance reviews under supervision. Documents processes, performs walkthroughs, evaluates internal controls, executes testing, analyzes results, prepares workpapers and draft reports, communicates findings and recommendations, monitors regulatory requirements, and conducts follow-up procedures to verify remediation of identified risks.

Performs technology and internal control audits under supervision, supporting audit planning, testing, documentation, risk evaluation, reporting, and corrective-action recommendations. Reviews SOX, IT, operational, financial reporting, and regulatory education controls while applying PCAOB, IIA, and COSO standards. Communicates findings to management and collaborates with process owners across a matrixed organization.

Conduct independent internal audits of information systems, operations, regulatory requirements, enterprise policies, and control processes. Lead audit and advisory engagements, apply audit and data analytics tools, evaluate controls, document findings, and support compliance with industry best practices. The role requires collaboration, communication, project management, supervisory ability, sound judgment, and adaptability in a hybrid work environment.

Executes risk-based operational, financial, compliance, and advisory audits; assesses governance, risk management, and internal controls; performs testing and data analysis; coordinates with stakeholders and co-source partners; validates remediation; and supports dashboards, automation, continuous monitoring, reporting, and audit quality improvements.

Conduct complex U.S. Government contract audits, including incurred cost, indirect rate, labor rate, cost proposal, claims, and system reviews. Analyze accounting records, assess contractor accounting and estimating systems, develop risk assessments, prepare formal audit reports, advise customers on regulations and negotiations, conduct quality reviews, and support process improvements. The role requires active TS/SCI clearance with a full-scope polygraph and is contingent on contract award.

Conducts performance audits and evaluations of city departments, contracts, and programs under GAGAS. Supports audit planning, fieldwork, analysis, report writing, presentations, and follow-up activities. Assesses internal controls, compliance, governance, effectiveness, efficiency, and public policy. Produces clear written work for agency staff and the public, collaborates with audit teams, performs research and data analytics, ensures compliance with audit policies, and completes administrative duties.

Leads day-to-day performance, compliance, and contract audits for Denver city agencies. Responsibilities include audit planning, fieldwork, report writing, presentations, workpaper review, quality control, audit follow-up, methodology selection, GAGAS compliance, and coaching audit staff. The role assists with project prioritization, performance feedback, and evaluation of complex government programs, services, contracts, and internal controls.

Execute technology audits covering application controls, data quality, data flows, regulatory reporting calculations, access entitlements, data retention, and software change management. Assess technology risks and control effectiveness, document testing, communicate findings to management, and monitor remediation of open audit issues. Apply analytical techniques while evaluating software development concepts, system architecture, cloud infrastructure, databases, operating systems, and messaging environments.

Leads and executes IT audits, including IT general and application control reviews, assessing control design and operating effectiveness. Communicates findings and actionable recommendations, tracks remediation plans, presents audit reports to management, and partners with business leaders to improve controls, processes, and system efficiency. Contributes to IT audit strategy and methodology improvements.

The Staff Internal Auditor supports the company’s SOX compliance program by documenting processes, evaluating internal controls, performing testing, preparing audit workpapers, and monitoring remediation. The role also participates in financial, operational, and compliance audits while using analytics, AI, visualization, and automation to improve audit efficiency and risk assessment. Responsibilities include communicating findings, maintaining control documentation, monitoring regulatory guidance, and partnering with stakeholders on process improvements.

Performs technology-focused internal audits, evaluates IT controls and risks, tests processes under a risk-based methodology, analyzes IT and business data, and communicates actionable findings to stakeholders. The role supports SOX compliance, collaborates with technical and business partners, mentors audit team members, and contributes to audit planning, reporting, and continuous improvement.

Evaluates IT controls, systems, and processes through technology audits covering cybersecurity, access management, infrastructure, applications, data integrity, and compliance. Performs sampling and evidence testing, identifies control gaps and risks, prepares audit findings, and recommends improvements. Partners with technology, cybersecurity, risk, compliance, and business teams while monitoring emerging technologies and regulatory developments.

Performs internal and external audits, SOX compliance testing, financial and operational control assessments, data analytics, audit planning, workpaper preparation, findings documentation, and report drafting. Supports risk assessments, evaluates control effectiveness, recommends improvements, and collaborates with domestic and international stakeholders. The role also mentors associate auditors and participates in special projects, with approximately 10% travel.

Conduct onsite insurance premium audits by scheduling policyholder appointments, reviewing payroll and financial records, verifying business operations and class codes, and documenting findings. The role is field-based, flexible, and paid per audit. Comprehensive training is provided, making it suitable for candidates without prior auditing experience.

Performs risk-based IT and integrated audits covering IT general controls, infrastructure, cybersecurity, data governance, payments, resiliency, and project governance. Plans audit scopes, interviews stakeholders, tests controls, analyzes data, documents findings, presents results, recommends corrective actions, and evaluates remediation. Requires knowledge of IT governance and compliance frameworks, analytical skills, and experience in IT audit, compliance, information security, risk, or governance.

Conduct risk-based internal audits across Hiscox’s US business and other Group functions, supporting audit planning, scoping, testing, reporting, stakeholder communication, recommendations, and follow-up actions. The role requires independent judgment, strong relationship-building, clear written and verbal communication, and the ability to deliver difficult messages to senior stakeholders. The auditor will also contribute to audit strategy, regulatory awareness, special reviews, and development of the US internal audit function.

Leads risk-based internal audit engagements, evaluating controls, governance, and risk management processes. Develops audit plans and testing procedures, documents evidence, identifies control gaps, communicates findings, and monitors remediation. Partners with business units while maintaining independence and professional skepticism. Provides coaching to less experienced auditors and uses data analytics and audit technology to improve audit coverage and efficiency.

Performs routine audits of claims, business records, and documents to verify compliance with laws and regulations. Advises claimants on statutes and regulations related to unclaimed property claims, maintains accurate case records, prepares reports, and collaborates with attorneys, accountants, and other professionals. This entry-level role operates under supervision and may initiate and recommend claims for approval.

Audits multi-state payroll records, including new hires, transfers, compensation changes, terminations, taxes, benefits, deductions, overtime, and minimum-wage compliance. Processes replacement, termination, retroactive, adjustment, bonus, and disability payments. Investigates payroll variances, resolves associate inquiries, maintains time and attendance records, generates audit reports, and conducts pre- and post-audits while ensuring compliance with company policies and local laws.

Performs financial analysis, budgeting, accounting, auditing, reconciliations, contract and fund management, provider compliance reviews, and state financial reporting for a county behavioral health agency. Prepares budgets, forecasts, journal entries, financial summaries, audit work papers, and required reports. Reviews invoices, payroll documentation, provider audits, and contracts while supporting fiscal systems, reporting processes, and program staff. Requires public-sector accounting knowledge, independent judgment, communication skills, and collaboration with fiscal and clinical teams.

Conducts risk-based operational, financial, and compliance audits across business units. Responsibilities include audit planning, risk assessment, process walkthroughs, analytical procedures, sample testing, evidence gathering, report drafting, management presentations, fraud-risk analysis, and recommending process improvements. The role is fully remote or hybrid, requires professional certification within one year, and involves 10–35% travel, including Canada.

Conducts compliance audits, tests internal controls, documents walkthroughs and findings, coordinates with stakeholders, follows up on audit issues, and supports audit initiatives. The role also prepares reporting and presentations, identifies control weaknesses, ensures adherence to policies and regulatory guidelines, manages assigned workloads, and contributes to process improvements and knowledge sharing.

Conduct internal audits across planning, fieldwork, reporting, and issue validation. Test internal controls, evaluate risks and compliance, document workpapers, communicate findings, monitor deliverables, and support Audit Committee materials. Maintain audit collaboration and GRC platforms, improve audit processes through automation and technology, and work collaboratively across business functions while handling confidential information.

Leads end-to-end IT and AI audit engagements, including planning, risk assessment, control testing, cloud and cybersecurity reviews, findings documentation, and client communication. Evaluates AI systems, data flows, infrastructure, operating procedures, and third-party risks. Mentors staff auditors, partners with data analytics teams, supports regulatory reviews, and recommends process improvements while maintaining expertise in IT governance, cybersecurity, AI, and regulatory standards.

Performs daily audits of gaming, cage, and non-gaming revenues; reconciles financial documents, investigates discrepancies, verifies compliance with internal controls and regulations, and documents exceptions. Maintains confidentiality, supports audit scheduling, resolves issues, recommends corrective actions, and completes assigned projects in a casino environment.