Top Auditor Jobs

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%.

Leads risk-based financial audits, operational assessments, and strategic special projects. Evaluates compliance, procedures, internal controls, and management remediation efforts; prepares audit workpapers for external audit; collaborates with the Internal Audit Manager and global business leaders while maintaining objectivity and confidentiality.

Audits construction, equipment, and consultant-service payment requisitions; conducts field visits to verify work quality and quantities; prepares audit reports; reviews change orders for validity and cost reasonableness; verifies contracts, estimates, and regulatory compliance; and recommends approval, adjustment, or rejection of payments and change orders.

Conduct risk-based internal audits covering operations, financial reliability, compliance, governance, and internal controls. Prepare audit plans, workpapers, risk assessments, process documentation, and reports; identify control gaps; recommend mitigation and cost savings; present findings to management; and track remediation. Maintain knowledge of regulations, audit standards, and best practices while managing assigned initiatives. The role follows a hybrid schedule with four office days weekly and requires 10% domestic travel.

Conduct IT project audits by assessing risks, evaluating internal controls, testing evidence, documenting findings, and recommending corrective actions. Collaborate with IT management and stakeholders to define audit scope, objectives, and timelines. Monitor remediation efforts and assess corrective-action effectiveness. Requires strong IT process knowledge, audit experience, analytical ability, communication skills, and advanced Microsoft Office proficiency. IT risk and compliance audit experience and CIA, CISA, or CISSP certification are preferred.

Conduct premium audits for commercial insurance policyholders by reviewing financial records, validating business classifications, identifying potential discrepancies or fraud, reconciling multiple entities and locations, and preparing audit documentation. Coordinate appointments and record requests with insureds, agents, brokers, and senior stakeholders. Manage schedules, meet billable requirements, explain audit results, and comply with standard operating procedures and client requirements.

Performs enterprise and department-level internal audits, risk assessments, fieldwork, work-paper reviews, audit reporting, and remediation follow-up. Evaluates operational and technology controls for compliance with healthcare regulations, including HIPAA and HITECH. Develops audit programs, analyzes findings and data, supports annual audit planning, collaborates with leadership and external auditors, and recommends improvements to privacy, security, data integrity, and internal control processes.

Executes financial, operational, corporate, international, and SOX audits; evaluates risks, develops audit programs, manages budgets and timelines, reviews work papers, communicates findings, drafts reports, identifies process improvements, and supports audit staff development.

Conducts internal audits according to established plans and standards, including control walkthroughs, test-script execution, issue identification, findings follow-up, and stakeholder communication. Reviews internal controls, recommends improvements, prepares reports and presentations, escalates key issues, and supports audit initiatives. Manages assigned workload, maintains regulatory and policy knowledge, collaborates across business units, and contributes to team development and operational efficiency.

Leads risk-based corporate audits covering operational, compliance, financial, strategic, and technology risks. Evaluates internal controls, governance, regulatory compliance, and SOX activities; develops audit reports and remediation recommendations; advises management; and mentors auditors. Also drives audit innovation through data analytics, automation, AI-enabled tools, continuous monitoring, and GRC platform administration.

Performs financial, performance, compliance, and IT audits independently and collaboratively. Responsibilities include interviewing stakeholders, reviewing evidence, evaluating controls and risk management, documenting work papers, identifying issues, developing recommendations, and preparing audit reports. The role maintains professional auditing standards, builds relationships across the organization, participates in professional development, and may support audits at other campuses and locations.

Performs financial, performance, compliance, and IT audits under professional internal auditing standards. Responsibilities include conducting interviews, reviewing evidence, evaluating controls and risk management, documenting work papers, identifying issues, developing recommendations, preparing audit reports, and communicating with employees and managers. The role requires confidentiality, professional judgment, strong writing skills, proficiency with Microsoft Office, and travel to other campuses or locations as needed.

Performs complex internal audits, risk assessments, fraud investigations, and internal-control testing for Austin Energy. Analyzes operational and financial information, conducts interviews, prepares audit reports, develops recommendations, and presents findings to executive management and audit committees. Leads audit projects, coordinates with other auditors and agencies, develops audit procedures, and coaches colleagues. The role emphasizes operational, governance, compliance, and risk auditing rather than financial auditing.

Audits invoices against purchase orders, contracts, and county procedures; processes departmental payments, refunds, payroll deductions, check runs, and vendor records for 1099 reporting. Assists vendors and county departments with billing questions, coordinates with Purchasing, transfers check files to the Treasurer’s Office, and prepares check-run reports. Requires accounting expertise, strong communication, organization, and independent follow-through.

Conduct internal financial, operational, compliance, IT, and SOX 404 audits. Responsibilities include risk assessments, audit planning, analytics, testing, workpaper preparation, findings and recommendation reporting, data analysis, investigations, and continuous process improvement. The role collaborates with internal finance and commercial teams and external auditors, requires independent problem-solving and organization, and involves three onsite days weekly, remote work, and 25% travel.

Plan and execute risk-based internal audits across U.S. and international locations. Analyze large datasets from SAP, payroll, and financial systems; assess risks and controls; present findings; communicate control themes; support investigations; and collaborate with stakeholders while coaching and developing audit team members.

Lead external audit engagements for governmental and nonprofit clients, perform audit procedures, prepare financial statements and documentation, apply GAAP, GAAS, and GASB standards, research accounting regulations, communicate findings, and mentor audit staff. The role also involves client relationship management, scheduling, training, and administrative support. This is a remote Florida-based position with frequent local client-site work and 40–50% of the year spent onsite.

Provides executive oversight of the Federal Reserve Bank’s internal audit program, including risk-based audits, compliance, financial controls, strategic planning, budget management, and system-wide initiatives. Leads a 19-person audit district, manages a $3 million-plus budget, advises senior leaders, supports risk mitigation and external audits, develops talent, and represents the Bank in Federal Reserve System activities.

Conduct retirement plan audits by analyzing employer data, researching member eligibility, reviewing contributions and service credit, evaluating internal controls, interpreting regulations, and reporting findings. The role involves advising employers, communicating audit results, improving processes, supporting staff, managing special projects, and contributing to retirement plan compliance and transparency.

Performs daily audits of casino and food and beverage revenue, reconciles accounts, investigates discrepancies, maintains financial records, and supports Finance Department accounting duties. Ensures compliance with internal controls, gaming regulations, and tax requirements while handling confidential information. Requires weekend availability, Nevada Gaming Control Board registration, 10-key proficiency, Microsoft Office skills, and successful completion of accounting, Excel, drug screening, and background requirements.

Conduct internal audits across risk management, controls, governance, operations, finance, and compliance. Assist with audit planning, interviews, control testing, sample selection, work papers, recommendations, reporting, and closing meetings. The role requires analytical and communication skills, knowledge of superannuation and financial services, familiarity with APRA or ASIC reviews, and preferably Power BI and professional certification progress.

Leads moderately complex internal audits from planning through reporting, evaluates internal controls and regulatory compliance, reviews workpapers, develops corrective recommendations, communicates findings to management, and coordinates audit teams. Performs risk assessments, follow-up validation, special projects, and audit scheduling while mentoring team members and maintaining independence, objectivity, and adherence to IIA standards and federal regulations.