Top Auditor Jobs

The Experienced Risk Analyst executes controls testing, interviews management, documents risks, develops audit programs, and drafts reports to improve audit processes.

Plan and execute risk-based financial and operational audits per IIA standards, test SOX controls, evaluate controls and transactions, prepare workpapers and draft reports, perform follow-ups, assist with international audits, and recommend process improvements.

Perform field-based premium audits by scheduling onsite appointments, reviewing payroll, sales journals and cost records, verifying class codes, and interviewing policyholders. Use Excel, Word, and Outlook to document findings. No prior experience required—training provided. Pay is per audit and auditors set schedules within core hours.

Execute portions of the Risk & Control Services plan, including IT audit and SOX/MAR/FDICIA compliance. Evaluate risk management and controls, identify deficiencies, assess exposure, recommend remediation, monitor management action plans, and coordinate with control groups to complete audits on schedule.

Plan and perform internal financial and SOX audits, test controls and financial records, document findings, write reports, support external auditors, monitor remediation, and assist with investigations and risk assessments.

Plan and execute IT audit and SOX/MAR/FDICIA compliance work, evaluate controls and risks, identify deficiencies, recommend remediation, and monitor management action plans.

Execute financial and operational audits, develop audit programs, use AI and data analytics to identify risks and control gaps, report findings, track remediation, and collaborate with stakeholders including cybersecurity and digital teams to improve processes.

Lead and manage complex financial, operational, and integrated audits; assess internal control design and effectiveness; use advanced data analytics and AI-enabled tools to identify risks, develop recommendations, report to leadership, and drive remediation and continuous improvement.

Perform end-to-end internal audits (financial, operational, compliance), assess risks and controls, execute testing and data analysis, document findings, and report results to management and the Board. Use analytics and basic AI-enabled tools to support audits and improve efficiency while building client and team relationships.

Plan and perform operational and financial audits across business functions; test and evaluate internal controls; analyze contracts and verify subcontractor compliance; document and communicate audit findings; identify process improvements and risk mitigation; coordinate with project teams nationwide while managing multiple priorities and traveling monthly to job sites.

Lead and perform operational and financial audits, SOX reviews, and special projects. Plan, design, and evaluate internal controls and financial reporting; manage audit staff, prepare reports, support year-end statements and external auditors, and use audit tools like ACL and Access.

Lead and execute internal and SOX-related audits for accounting and financial processes. Manage and mentor internal audit teams, perform control testing, document walkthroughs and workpapers per professional standards, communicate deficiencies, and coordinate remediation with business owners and external auditors.

Perform physical and remote premium insurance audits: interview clients, investigate and review business records, prepare written audit reports, meet with owners to review findings, transmit reports to Quality Review, correct returned audits, and maintain accurate audit and business records.

Perform advanced physical and remote premium insurance audits: review business records, interview owners/managers, prepare written audit reports, meet deadlines, transmit reports to Quality Review, and correct returned audits. Work independently from home with periodic field visits.

Conduct remote premium audits for workers' compensation, auto, and general liability policies by reviewing policyholder records, scheduling insured appointments, obtaining documentation, and following client quality standards.

Schedule and conduct premium audits with insured clients, collect and review required documentation, prepare accurate audit reports, communicate with insureds and internal stakeholders, and manage remote workload independently while meeting deadlines and quality and company standards.

Perform remote premium audits: schedule and conduct audits with insured clients, collect and review documentation, prepare accurate audit reports, communicate with insureds and stakeholders, and manage workload to meet deadlines and quality standards.

Work remotely to schedule insured appointments, collect documentation, and perform insurance premium audits per client requirements and quality standards. Maintain productivity, use MS Office for reporting, and adhere to company processes and timelines.

Prepare reconciliations and analyses, verify accuracy of financial information, research books and records, assist on special projects, and follow regulatory, departmental, and company policies while maintaining professional appearance and attendance standards.

Perform and assist planning/execution of BSA/Title 31 AML compliance audits across Caesars properties (Western Region focus). Evaluate AML program effectiveness and internal controls, assess regulatory compliance, document policies/procedures, interact with mid-management, and present audit findings. Requires travel (~25%) and gaming license eligibility.

Perform virtual and occasional field premium audits for workers' compensation policies: collect payroll/personnel data, calculate premium liability, review class codes and policy documents, communicate results to agents and insureds, and ensure proper endorsements and confidentiality.

Evaluate complex IT systems and controls, plan and execute IT audit engagements, perform control walkthroughs and testing, analyze evidence, report findings, and collaborate with stakeholders. Requires background investigation and hybrid on-site work in Elkhorn.

Lead end-to-end advisory internal audit engagements using data-driven analytics and automation. Scope, plan, execute, and report findings; present to executives; design analytics and visualization solutions; identify improvement opportunities and influence business leaders to drive measurable enterprise improvements.

The Senior Internal Auditor plans and performs audit activities, ensuring compliance with policies and internal controls while documenting findings and training staff.

The Lead Internal Auditor leads operational audit projects, evaluates internal controls, manages audit staff, and partners with business units on improvement recommendations, ensuring audits are completed on time and within risk parameters.