Top Auditor Jobs

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

Lead and execute full-scope audits for non-profit clients: direct staff, review workpapers, finalize financial statements and footnotes, assess internal controls, prepare reports and tax returns as needed, communicate with clients, and help grow client relationships while managing multiple engagements and mentoring junior auditors.

The Capitol Compliance Officer & Internal Auditor role is responsible for conducting audits, ensuring compliance with regulations, and providing recommendations for fiscal practices with a focus on operational effectiveness. This position requires analyzing financial systems and maintaining internal audit systems within the Office of the State Treasurer.

Responsible for executing compliance-related internal audits, mentoring auditors, and making recommendations for improving control environments. The role includes planning, testing, and evaluating audits while coordinating with business units.

The Senior Internal Auditor will execute financial and operational audits, analyze control deficiencies, collaborate with stakeholders, and report findings. They will stay updated on auditing trends and technology.

Assist the Internal Audit team with SOX compliance through documentation, testing, and analysis while gaining hands-on experience in auditing processes.

Use Modus' AI platform to complete audit workpapers end-to-end at high speed, pull ready work from the practice management system, ensure quality with reviewers, and provide product feedback to improve the tools.

The Founding Internal Auditor will ensure AI output quality for SOX testing, enhance customer relationships, and provide product feedback, focusing on BP SOX audits.

The Internal Auditor conducts audits of internal controls, evaluates operations and processes, reports findings, and recommends improvements.

The Senior Internal Auditor leads internal audits, evaluates risk management and internal controls, recommends improvements, and mentors junior auditors.

The Accounts Payable Auditor audits and processes accounts payable transactions, ensuring accuracy and adherence to firm policies while communicating with attorneys, staff, and vendors.

The BSA/AML/Compliance Senior Auditor executes risk-based audits, evaluates internal controls, tracks audit issues, and prepares reports to ensure compliance with BSA/AML regulations.

Lead and execute audits, overseeing annual risk assessments and continuous auditing, while managing auditors and communicating findings to management.

The Junior Government Auditor assists in financial, compliance, and operational audits, prepares documentation, tests internal controls, and prepares financial statements.

Perform revenue audits and reconciliations for table games, slots, F&B and cage operations per Colorado Division of Gaming and corporate policies. Prepare exception reports, reconcile kiosks/ATMs, and maintain audit records and compliance documentation.

The Funding Auditor ensures the financial integrity of employer groups by validating funding activity, reconciling claim payments, and conducting audits.

The Senior Internal Auditor will lead audit activities, risk assessments, develop audit plans, and mentor staff, ensuring compliance with regulations and effective communication of findings.

The Senior Internal Auditor will lead audits, recommend process enhancements, and develop audit methodologies, utilizing data analytics tools and strong relationships within various functions.

Perform daily, weekly, and monthly gaming and non-gaming revenue audits (electronic gaming devices, table games, revenue centers). Ensure compliance with internal controls, regulatory standards (Title 31, MICS), reconcile errors, update reports, collaborate with accounting and operations, safeguard revenue documents, and complete assigned reports on time.

Lead and perform complex royalty audits, mentor and train franchise audit staff and interns, support audit planning and risk assessments, resolve audit issues with franchisees, identify trends and recommend process improvements, and contribute to departmental policies, documentation, and special projects.

The role involves conducting audits, executing testing of controls, coordinating stakeholder communication, and reviewing internal controls, while managing workload to meet deadlines.

Invitation to submit an application for inclusion in the contractor auditor talent pool. Profile will be reviewed for current and future audit contracting opportunities; not a substitute for posted job applications. Candidates will be contacted if a role matches their background.

Lead and execute global payments audits across processing, cash management, fraud prevention, and settlements. Perform risk assessments, advise senior management on control gaps and regulatory compliance, drive audit strategy, leverage data analytics, and mentor audit teams to ensure timely, high-quality delivery and improved controls.

The Senior Auditor conducts risk-focused audits, ensures compliance with policies, and advises on internal controls and best practices for the US Capital Markets team.

Lead and perform operational and financial audits, SOX and SSAE-18 reviews, and special projects. Plan, design, and evaluate internal controls, oversee audit staff, prepare reports, support year-end financial statement analysis and external auditors, conduct fraud investigations, and use audit technologies to document findings and drive improvements.