Top Auditor Jobs

The Internal Auditor conducts audit projects, evaluates internal controls, assists senior auditors, drafts reports, and communicates findings to stakeholders.

Lead and perform operational, compliance, financial, and SOX audits; develop audit plans, test controls, identify control improvements, manage remediation follow-up, partner with external auditors, and support audit committee reporting.

Execute audits of financial and operational controls across departments to ensure compliance with policies and procedures. Perform basic accounting and systems analysis, document findings, communicate results, and support process improvements and risk-control initiatives. Collaborate with stakeholders and learn audit methodologies and financial systems.

Lead and perform SOX compliance activities globally, including risk assessment, control documentation, testing, and remediation. Support assurance audits, process walkthroughs, testing, reporting, and follow-up; coordinate with external auditors and business owners. Maintain SOX documentation in SharePoint and assist on investigations and special audit projects.

Lead and execute risk-based IT audits across global business systems (e.g., SAP, JD Edwards) including cybersecurity, ITGCs, third-party risk, SOX 404 testing. Plan audits, test controls, document findings, recommend improvements, manage audit teams and stakeholder communications, and follow up on remediation. Leverage digital/audit management tools and collaborate across geographies.

Lead and perform compliance reviews and internal audit engagements for financial institutions. Identify process risks, design and execute control testing, document findings, draft reports, manage multiple projects, oversee and train team members, build client relationships, and support business development and statements of work. Occasional client travel required.

Perform on-site and remote insurance premium audits for Workers' Compensation, General Liability, and Auto policies; review financial records, classify business activity, prepare audit reports, communicate results to insured and home office, and travel regularly within assigned territory.

The Senior Auditor will lead audits focused on Wealth Management and Private Banking, ensuring compliance with regulations and assessing risks. Responsibilities include preparing for audits, identifying risks, designing test plans, and validating issue remediation. The role requires strong communication skills and the ability to oversee junior team members.

The Revenue Auditor is responsible for daily audits of casino revenue from various sources, ensuring accuracy and compliance, while supporting the Finance Department and maintaining confidentiality.

The Internal Auditor ensures compliance with J-SOX, strengthens internal controls, manages audit programs, collaborates with departments, and reports audit findings.

The Senior Auditor will conduct risk assessments, execute audits, support communication with stakeholders, and assist in evaluating financial processes related to capital management and stress testing.

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

The Staff Auditor conducts operational audits, utilizes technology for efficiency, analyzes data for risk patterns, and collaborates on process improvements.

Vanguard seeks Internal Auditors for SOX Audit Services to execute ICFR audits, assess financial risk, and support control remediation while ensuring high-quality documentation and collaboration with stakeholders.

The Staff Auditor executes operational and compliance audits, conducts SOX compliance testing, and collaborates with stakeholders to improve processes and mitigate risks.

The Senior Internal Auditor will conduct risk-based audits, evaluate internal controls, ensure compliance, and enhance business processes in the insurance sector.

The Senior Internal Auditor will conduct SOX compliance efforts and manage audit processes, collaborating with external auditors and ensuring proper documentation of findings.

The Supplier Claims Auditor performs independent audits of supplier claims, ensuring compliance with contracts, documenting findings, and communicating results to stakeholders.

Supervise and execute assigned internal audits: develop scope and work programs, perform testing and analysis, document control issues, prepare reports, manage staff, liaise with management, and track issues to closure while promoting audit best practices.

The Senior Internal Auditor will lead audits, assess financial integrity and compliance, and engage stakeholders to improve efficiency and governance.

The Senior Internal Auditor plans and executes financial and operational audits, identifies process improvements, and presents recommendations to management, working under minimal supervision.

As a Phone Auditor, you will examine financial records of insured businesses, ensure compliance with regulations, and check for fraud. Responsibilities include preparing audits and correspondence, and analyzing financial documents.

Plan, execute, and document internal control assessments and operational/financial audits; test design and effectiveness of controls over financial reporting; identify risks and recommend improvements; assist senior auditors and support external audit reliance on internal work.

Audit and reconcile daily site cashier revenue, investigate over/short reports, perform spot audits, track discounts/comps, train and support cashiers, and coordinate with account managers to improve cash controls and reporting.

Provide internal audit and audit-response support to the Department of Justice, including audit liaison duties, internal control testing, root cause analysis, corrective action tracking, evidence/package preparation, and preparation of reports and executive briefings. Apply federal audit standards and coordinate across financial, accounting, budget, and program offices to drive remediation, audit readiness, and process improvement.