Top Auditor Jobs

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 offers flexible, field-based work with pay per audit and comprehensive training. Strong communication, analytical reasoning, organization, independence, and Microsoft Office skills are required; bookkeeping experience is helpful but not necessary.

Execute financial, operational, and compliance audits, including planning, control walkthroughs, testing, workpaper preparation, and reporting. Identify root causes of control deficiencies and recommend technology-driven remediation. Collaborate with Finance, Legal, Risk, People, and other teams to evaluate risk management and controls. Maintain awareness of gaming-industry trends, regulatory changes, and emerging audit technologies.

Leads IT audit engagements covering technology, cybersecurity, governance, and operational risks. Assesses technology risks and internal controls, evaluates control effectiveness, defines audit scopes and testing approaches, reviews workpapers, coaches audit teams, and communicates findings and recommendations to management. Requires strong knowledge of IT audit methodologies, cybersecurity risks, technology governance, infrastructure, applications, data, and cloud technologies. CISA, CISSP, or equivalent certification is preferred.

Conducts financial, operational, compliance, and information security audits across bank departments. Plans and leads risk-based audits, evaluates internal controls, analyzes findings, prepares workpapers and reports, recommends process improvements, tracks remediation, and communicates results to management and audit leadership. Builds relationships with business units, manages multiple priorities, and uses data analytics and artificial intelligence to improve audit effectiveness.

Plans and executes complex internal audit engagements, including serving as Auditor-in-Charge, evaluating controls, documenting findings, reporting results, and recommending improvements. The role analyzes new processes and automated systems, supervises auditors, communicates with management, supports regulatory and Reserve Bank reviews, participates in workgroups and training, and maintains compliance with internal audit standards and organizational policies.

Perform internal audit work focused on digital assets and blockchain: assess control design and testing, document findings, engage stakeholders, support audit strategy, and monitor remediation under senior guidance.

Participate in audit, review, and compilation engagements across diverse industries. Prepare workpapers, audit documentation, and financial statements; analyze financial information; identify inconsistencies; collaborate with clients and team members; manage deadlines; and develop accounting, audit, communication, and technology skills while progressing toward CPA certification.

Conducts internal audits under the annual audit plan, evaluates controls, operations, risks, and regulatory compliance, and recommends remediation. Supports regulatory and external audits, prepares submission and inspection documentation, monitors conformance, and may coordinate with regulatory agencies. The role also develops audit data analytics programs and applies knowledge of U.S. GAAP in a global medtech environment.

Performs daily gaming, non-gaming, promotional, cash, and revenue audits; records journal entries; reconciles transactions; analyzes variances and anomalies; maintains audit records; processes tax audit liabilities; reviews expenses and complimentary activity for compliance; and communicates findings to departments and management. The role also requires customer service, policy compliance, Excel proficiency, and flexible 24-hour scheduling in a casino environment.

Lead and execute internal audits for FICC, overseeing planning, testing, reporting and remediation. Assess regulatory compliance, control design and operating effectiveness, coordinate with business and tech teams, present findings to senior management, and drive continuous improvement in audit processes.

Plans and conducts financial, operational, and SOX audits from planning through reporting. Assesses risks and controls, develops audit conclusions, issues reports, partners with management and external auditors, and supports mitigation plans and consulting projects. The role also promotes process improvement, data analytics, automation, and ongoing risk and control discussions across manufacturing, distribution, and corporate functions.

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 offers flexible field-based work, pay per audit, and comprehensive training with no prior experience required.

Performs daily audits of casino gaming and nongaming revenue, including cage, slots, table games, electronic games, soft count, and other revenue areas. Investigates discrepancies, reconciles financial information, verifies source documents, prepares operating reports, and ensures compliance with internal controls and company policies. The role also documents audit findings, supports financial reporting best practices, and provides customer service in a fast-paced casino environment.

Audits gaming revenue-generating and processing locations throughout the casino, ensuring compliance with Mississippi gaming and tax regulations, internal controls, and company policies. Reviews audit work, reports exceptions to management, assists with document retrieval and review, and performs other assigned accounting tasks.

Plans and conducts risk-based financial, operational, compliance, and vendor audits; evaluates internal controls; performs data analysis; facilitates walkthroughs; creates process maps and audit workpapers; drafts reports and recommendations; monitors corrective actions; and coordinates with agency and external oversight entities.

Audits construction, equipment, and consultant-service payment requisitions; verifies work quantities and quality through field visits; reviews change orders, pricing, labor rates, reimbursable costs, and contract compliance; prepares audit reports supporting approval, adjustment, or rejection decisions; ensures timely payment processing; and guides auditors on auditing principles and related issues.

Lead and execute equities-focused internal audits: plan, scope, perform control design assessments and testing, report findings to senior management, follow up on remediation, and improve audit methodology.

Supports operational, financial, and compliance audits by evaluating controls, conducting interviews and process reviews, identifying risks, preparing findings, communicating recommendations, and monitoring remediation. Requires a relevant bachelor’s degree and at least two years of audit experience. Experience with ERP systems, electronic workpapers, data analytics tools, and professional certifications is preferred.

Supports risk-based internal audits across the organization by testing processes, controls, and systems; conducting SOX and NAIC Model Audit Rule testing; documenting observations; evaluating remediation; and collaborating with management, audit teams, and external assurance providers. The role requires adherence to audit standards, regulatory expectations, quality and budget requirements, strong analytical and communication skills, and approximately 10–20% domestic travel.

Performs quarterly technology and internal audit engagements across physical, network, application, system, and data environments. Plans, executes, and reports audits; evaluates controls, policies, risks, and compliance with security frameworks, COBIT, and legal requirements. Documents testing, findings, root causes, and recommendations, while supporting remediation and improving audit methods. Collaborates with internal and external stakeholders, guides less experienced auditors, and applies analytical judgment to complex technology and cybersecurity risks.

Supports technology and internal audits focused on AI, agentic capabilities, IT controls, data protection, and responsible AI governance. Responsibilities include audit planning, fieldwork, control testing, documentation, reporting, issue follow-up, and process-owner collaboration. The role uses AI, analytics, Tableau, and automation to improve audit efficiency while maintaining human oversight. Candidates should understand audit methodologies, COSO, COBIT, AI risk frameworks, privacy controls, cloud technology, and IT general controls.

Performs SOX and IT controls testing, including walkthroughs, evidence review, sample selection, and operating effectiveness testing. Documents workpapers, control matrices, exceptions, and audit conclusions; evaluates IT control design, tracks remediation, performs follow-up testing, and coordinates with control owners and external auditors. The role supports IT audit engagements across business functions and requires strong knowledge of internal control frameworks, IT general and application controls, and risk-based audit methodologies.

Performs SOX and IT controls audits, including walkthroughs, evidence review, sample selection, and testing of IT control design and effectiveness. Documents procedures, findings, deficiencies, and conclusions; maintains risk and control matrices; tracks remediation; and performs follow-up testing. Coordinates with IT control owners and external auditors while supporting compliance with internal audit standards and frameworks such as COSO and COBIT.

Conducts accounting, audit, and business consulting engagements for diverse clients. Responsibilities include maintaining client relationships, applying current accounting standards, leading engagement teams, exercising independent judgment, using technology and data analytics, and identifying opportunities to expand services. The role requires a bachelor's degree in Accounting or Finance, 2–4 years of public accounting audit experience, CPA certification or progress toward it, and regular presence in the Tysons Corner office.

Leads financial, operational, compliance, and SOX audits by assessing risks and controls, designing audit procedures, preparing workpapers and reports, and presenting recommendations to management and the Audit Committee. Collaborates with internal teams, external auditors, and consultants while using data analytics to improve audit effectiveness. Requires domestic and international travel of approximately 15–25%.