Top Auditor Jobs

Audits construction, equipment, and consultant contract payment requisitions; verifies work quantities and quality through field visits; reviews change orders, costs, labor rates, reimbursable expenses, and contract documents; prepares audit reports recommending approval, adjustment, or rejection; ensures compliance with Comptroller directives, procurement rules, and payment-processing timelines; and guides other auditors on auditing principles.

Participate in financial, operational, compliance, and SOX audits worldwide. Responsibilities include risk assessment, internal control testing, data analysis, audit documentation, reporting findings, and monitoring corrective actions. The role partners with stakeholders and business process owners to improve processes and strengthen controls while completing Texas Instruments’ Career Accelerator Program training.

Performs financial, operational, and compliance audits of DMV offices, contracted agencies, and business partners statewide. Reviews funds, deposits, reconciliations, inventory, records, fees, and internal controls to identify discrepancies and risks. Prepares audit reports, provides guidance and training, supports investigations, responds to operational incidents, assists with agency changes and special projects, and may testify in court. Requires independent judgment, strong analytical and communication skills, and frequent statewide travel.

Performs IT audits covering enterprise technology risks, information security controls, IT general controls, technology-enabled processes, SOC reports, and vendor risk. Independently plans engagements, documents workpapers, evaluates control effectiveness, drafts actionable reports, reviews other auditors’ work, and provides coaching. Supports advisory initiatives, methodology improvements, responsible AI use, and quality programs while maintaining objectivity, confidentiality, and professional skepticism.

Conducts and processes policyholder payroll audits after policy expiration or cancellation. Reviews account information, determines modifications, resolves disputes with policyholders and agents, and meets productivity, quality, and service standards. The senior role additionally coaches auditors, supports leadership, reviews complex audits, contributes to training, and helps maintain production and quality goals.

Leads enterprise risk assessments and annual audit planning, manages financial, compliance, operational, and internal control audits, prepares reports, recommends control improvements, tracks remediation, and advises on business and technology initiatives. Collaborates with leadership and business partners while managing multiple audits, projects, deadlines, and regulatory requirements.

Leads internal audits, SOX compliance activities, risk assessments, internal control testing, special projects, and reporting. Advises management on control requirements, partners with business teams to improve processes through data analytics and automation, and supports global audit planning. The role also involves mentoring staff, collaborating with executive leadership, and traveling domestically and internationally up to 20–25%.

Plans, leads, and reports on complex IT audits covering systems, applications, networks, databases, controls, and corporate projects. The role assesses risk, evaluates internal controls, develops audit programs, documents evidence, communicates findings, coordinates external audits, conducts investigations and follow-up activities, and leads geographically distributed audit teams. It also provides coaching to auditors, supports enterprise risk assessments, develops training, and maintains relationships with stakeholders and business leaders.

Leads risk-based internal audit engagements across a global manufacturing organization, including planning, control testing, SOX compliance, reporting, issue remediation, advisory reviews, and data analytics. Evaluates internal controls, identifies risks and inefficiencies, communicates findings to management, supports Audit Committee reporting, improves audit methodologies, and mentors junior auditors.

Assists with financial, IT, operational, and SOX audits; evaluates internal controls, documents business processes, performs risk assessments, tests application controls, and communicates findings. Supports external auditors and prepares audit reports for management and the Audit Committee. The role requires maintaining confidentiality, complying with banking regulations, and pursuing professional development.

Conduct operational, inventory, compliance, safety, and freight billing audits across warehouse and transportation processes. Review SOP adherence, inventory accuracy, invoices, documentation, and regulatory compliance. Investigate discrepancies, identify root causes, prepare audit reports, recommend corrective actions, and monitor resolutions. Collaborate with warehouse teams, assist with fulfillment and general warehouse duties, and work Monday through Friday on the second shift.

Performs routine financial and operational audits for the Oklahoma State Department of Health. Reviews records, controls, policies, and procedures for compliance with laws, regulations, accounting principles, and internal standards. Documents findings, prepares audit reports, recommends corrective actions, analyzes evidence, and assists with complex audits. Provides guidance on compliance and presents results to management. This is a part-time, temporary, office-based position in Oklahoma City.

Performs complex financial, operational, compliance, risk, and integrated audits using risk-based methodologies. Reviews internal controls, documents audit results, evaluates processes, develops audit programs, and communicates findings and recommendations to senior management. Uses advanced Excel and data analytics tools, including Power BI, Tableau, and Python, to improve audit testing. Collaborates with information technology specialists and may serve as a subject matter expert for critical business areas and regulations.

Conduct federal audit testing, evaluate internal control effectiveness, prepare workpapers and audit reports, manage assigned work areas, meet contractual deadlines, and use data analysis tools and AI to improve audit procedures. The role requires strong accounting and communication skills, a bachelor’s degree, Microsoft Office proficiency, and an active Secret clearance or the ability to obtain one. Travel up to 25% is required.

Performs risk-based IT and integrated control audits within the Internal Audit function. Tests control design and operating effectiveness across access management, change management, IT operations, and data integrity; documents workpapers, identifies deficiencies, supports audit reporting, communicates findings, and validates remediation. The role also requires regulatory knowledge, confidentiality, objectivity, multitasking, and regular travel to other locations.

Conduct onsite premium audits for policyholders by scheduling appointments, reviewing payroll and financial records, verifying business operations and class codes, and documenting findings. The role is field-based and offers flexible scheduling, pay per audit, and comprehensive training. Candidates should be organized, self-motivated, analytical, communicative, proficient with Microsoft Office, and able to work independently. No prior auditing experience is required.

Leads IT, operational, and advisory audits from planning through reporting, including risk assessments, control testing, issue identification, and recommendations. Supervises and coaches audit staff, conducts application and system implementation audits, advises IT leadership on technology initiatives, and supports risk mitigation and process improvement. Builds relationships with management, external auditors, and business partners while applying ITSOX, ITGC, application control, and recognized audit framework knowledge.

Conduct complex workers’ compensation premium audits for midmarket and large policyholders. Review payroll and financial records, determine exposures and classifications, calculate accurate premiums, prepare audit reports, explain findings, resolve disputes, and communicate with policyholders and agents. The role also involves research, special projects, customer service, and adherence to NCCI, MWCIA, WCRB, state, and company audit requirements.

Plans and performs operational, financial, IT, compliance, and internal control audits. Prepares audit programs, conducts fieldwork, evaluates findings, recommends process improvements, performs remediation follow-up, and communicates results to management and the Audit Committee. The role also maintains audit quality standards, promotes best practices, and supports risk reduction across the organization.

Performs end-to-end franchise compliance audits, including selecting higher-risk franchises, reviewing financial and tax records, identifying unreported sales, issuing reports, and collecting amounts due. Communicates with franchise owners, staff, accountants, and corporate departments; provides bookkeeping guidance, prepares audit status reports, and supports special projects. Requires attention to detail, strong communication, multitasking, and the ability to handle difficult audit discussions.

Performs and leads internal audit assurance and advisory engagements, including risk assessment, control evaluation, testing, documentation, and recommendations. Uses SQL and data analytics to identify trends, anomalies, control issues, and improvement opportunities. Collaborates with stakeholders, monitors remediation, communicates audit insights, and mentors junior staff. The role requires a bachelor’s degree, at least two years of relevant experience, and offers a hybrid work arrangement in Chicago with travel up to 20%.

Audits specific stop loss claims for MGU and carrier clients. Analyzes claim data, validates eligible expenses against policies and plan descriptions, applies deductibles, coinsurance, aggregating deductibles, and lasers, and follows up on pended claims. Provides customer service to MGU partners and TPAs while supporting process improvements. Requires claims experience, healthcare repricing knowledge, Excel proficiency, strong analytical skills, attention to detail, and effective communication.

Plans, leads, and coordinates complex internal audit projects, including ICOFR testing and special engagements. Identifies operational and internal control risks, prepares reports for senior management, supports ERM and regulatory audit activities, and advises business leaders on risk mitigation. The role also reviews audit workpapers, supervises and coaches audit staff, collaborates across departments, and improves audit practices and processes.

Perform audit work end-to-end against established plans and standards, testing controls (walkthroughs, test scripts), identifying issues, coordinating with stakeholders, following up on findings, and preparing/presenting audit findings and reports. Support control reviews, contribute to projects, and help improve operational efficiencies while maintaining confidentiality.

Performs daily revenue audits, reconciles departmental activity, reviews revenue reports, monitors financial compliance and internal controls, maintains accurate records, and prepares financial spreadsheets. The role supports revenue accounting operations, follows up on discrepancies, ensures regulatory adherence, and communicates audit information across departments. An associate degree in accounting, business administration, or a related field is required, with audit experience preferred.