Top Auditor Jobs

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.

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.

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 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.

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

The Senior Internal Auditor leads SOX compliance and internal audits, collaborates with management and external auditors, and assesses company policy compliance while delivering strategic recommendations for control improvements.

Lead and execute risk-based SOX 404 testing and internal audits across financial and operational cycles. Maintain SOX documentation, test ITGCs and application controls across ERP/business systems, apply data analytics for monitoring, identify control gaps, support remediation, coordinate with external auditors, and provide audit input on system implementations to strengthen ICFR.

Lead SOX compliance, IT and operational audits across global operations. Plan and execute risk-based audits, test ITGCs and automated controls, coordinate external audits, drive data-analytics and automation enhancements, and advise stakeholders on control remediation and process improvements.

Execute end-to-end internal audits in accordance with IIA standards: plan, assess risks, perform testing, document processes, report findings, and coach staff. Use data analytics and AI-enabled techniques to enhance coverage and efficiency, monitor project status and budgets, perform root cause analysis for low/moderate risks, and ensure regulatory adherence including Bank Secrecy Act requirements.

Execute end-to-end internal audits following IIA standards: plan, test, document, and report. Oversee staff workpapers, perform risk assessments and root cause analysis, leverage data analytics and AI techniques, monitor project budgets, coach auditors, and ensure Bank Secrecy Act and regulatory compliance.

Perform internal audit engagements across financial, operational, and compliance areas: develop scopes, test controls, document findings, prepare reports, support external auditors and regulatory exams, lead risk assessments, follow up on remediation, and assist with information security and ERM activities.

Lead and execute SOX compliance testing and ICFR evaluations, perform risk assessments and control testing, document controls, identify deficiencies and remediation plans, coordinate with external auditors, train staff, and report SOX compliance status to management and the Audit Committee.

Plan and perform financial, operational, and compliance audits; evaluate internal controls and financial accuracy; prepare work papers, process flow documentation, and audit reports; analyze data, recommend process improvements, and support remediation and special projects while working with mid-to-senior management.

Lead audit planning and fieldwork, manage engagement budgets and timelines, supervise and mentor audit staff, communicate with clients and managers, resolve engagement issues, and uphold firm quality and independence standards.

Lead risk-based financial, operational, compliance, and contractual audits from planning through reporting. Evaluate internal controls and processes, prepare findings, present recommendations to leadership and the Board, mentor junior auditors, and collaborate with internal and external stakeholders to strengthen controls and governance.

Perform and complete internal credit audits, research and interpret regulations, design audit programs, collect and analyze sample data, produce audit reports and management letters, evaluate credit policies and corrective actions, and present findings to management while ensuring compliance with bank policies and federal/state regulations.

Lead and manage the internal audit function, develop and execute a risk-based audit plan, conduct financial/operational/compliance audits, report findings to leadership and the Audit Committee, coordinate with external auditors, and drive improvements in controls and governance.

Perform financial and accounting reviews of bankruptcy cases and trustee audits, analyze debtor corporate structures and financials, ensure accuracy and compliance of trustee accounting, produce reports for government officials, and assist counsel with case analyses and investigations.

Support the U.S. Trustee Program by auditing and analyzing bankruptcy cases and trustee accounts. Review corporate structures, financial documents, and trustee audits for accuracy and compliance. Assist counsel with case analysis, ensure trustee bond and accounting requirements, prepare reports, and perform investigative, research, and other business-related tasks as assigned.

Examine debtor corporate structures and financial documents, review trustee audits and accounting statements, perform financial and investigative analyses for bankruptcy cases, and prepare reports and recommendations for the US Trustee or designee.

Provide auditing and financial analysis for bankruptcy cases and trustees supporting the US Trustee Program. Examine corporate structures, review trustee audits and accounting statements, assess feasibility of debtors' operating plans, and produce reports and recommendations for government officials. Perform related investigative, research, and legal support tasks as directed.

Perform financial and accounting analyses of bankruptcy cases and trustee operations for the U.S. Trustee Program, reviewing corporate structures, trustee audits and accounting statements, assessing debtor viability, supporting counsel with technical reviews, preparing reports, and recommending corrective actions to government officials.

Perform financial, operational, construction and compliance audits, including SOX testing; identify control gaps; provide advisory services; coordinate with external auditors; manage audit projects, present findings, and consult with business management to improve processes and controls.

Lead and supervise assigned internal audits and initiatives: develop scope and work programs, perform testing and analysis, document control issues, prepare reports, track remediation, and mentor staff while collaborating with management to improve internal controls.

Lead and execute IT general and application control audits, report findings with actionable remediation plans, follow up on implementations, advise management on controls and system efficiencies, and help improve IT audit strategy.