Top Internal Auditor Jobs

Lead and execute technology audits across cloud, application, and cybersecurity domains to support SOX compliance. Design and test IT general, application, and entity-level controls; perform risk-based planning, testing, and reporting; drive remediation with process owners; and apply data analytics, automation, and generative AI to improve audit quality and efficiency.

Lead risk-based internal audits from planning through reporting, evaluate internal controls and SOX compliance, identify risks, recommend process improvements, and present findings to senior management while building stakeholder relationships.

Lead IT-focused and cross-organizational internal audits: plan risk assessments, test IT general and automated controls, document controls, identify gaps, recommend remediation, and present findings to management.

Support IT SOX and operational audits by testing and documenting technology controls, reviewing evidence, analyzing data, and working with stakeholders. Use data analytics and automation to improve audit efficiency, prepare workpapers and reports, coordinate with internal and external parties, and help identify control gaps and remediation opportunities.

Lead and perform financial, compliance, and internal control audits across operations. Plan audits, analyze data using analytics tools, document findings in an Internal Audit Management system, report recommendations, and follow up on remediation. Identify control gaps and support process improvements in an automotive manufacturing environment.

Perform risk-based financial, operational, and fraud audits using process, statistical, and forensic analysis. Plan audit scope, test controls and substantive transactions, support SOX Section 404 activities, lead investigations, recommend control improvements, and apply data-analysis and AI tools to streamline audit processes and reporting while collaborating with business units to remediate findings.

The Sr. Financial Operations Internal Auditor leads audit engagements, evaluates processes, and provides consulting services while mentoring junior staff in compliance and internal controls.

Performs accounting, dealership department, inventory, and regulatory compliance audits across multiple locations. Identifies risks, develops testing plans, modifies audit procedures, documents findings, compiles reports, communicates results to senior leadership, and recommends corrective actions. The role also includes administrative coordination, regulatory seminars, special projects, employee training, and travel to geographically diverse work sites.

Plans and executes financial, operational, SOX, and IT general controls audits. Performs risk analysis, data analysis, property site reviews, special examinations, and audit reporting. Supports acquisition due diligence, evaluates internal controls, identifies process improvements, and collaborates with cross-functional stakeholders. Leads audit assignments and presents findings clearly while safeguarding company assets and financial records.

Executes operational, SOX 404, IT general control, and automated control testing under senior auditor direction. The role analyzes processes and data, identifies control gaps and exceptions, documents audit workpapers, communicates with process owners, supports remediation follow-up, and assists with internal control assessments. It requires strong analytical, documentation, communication, and organizational skills, along with foundational knowledge of COSO and risk management.

Executes operational, SOX 404, IT general control, and automated control testing under senior auditor direction. The role analyzes processes and data, identifies control gaps and audit exceptions, documents workpapers, communicates with process owners, supports remediation follow-up, and maintains audit objectivity and confidentiality. Candidates need a finance or accounting degree, at least two years of audit or risk-controls experience, knowledge of COSO and risk management, strong analytical and documentation skills, and proficiency with standard office software.

Conduct detailed financial and operational audits, prepare workpapers, test SOX controls, summarize findings with management, recommend corrective actions, follow up on implementations, and maintain professional audit and accounting credentials while supporting internal audit initiatives.

Performs independent internal audits and risk assessments, evaluates internal controls, communicates audit findings, assists external auditors, and completes assigned goals to improve operations and compliance.

The Sr. Internal Auditor oversees SOX compliance, conducts audits, evaluates internal controls, collaborates with stakeholders, and communicates findings to support business objectives.

Perform financial and operational audits including Sarbanes-Oxley testing, data analytics, and enterprise risk assessments for a global organization. Prepare and present audit findings, consult on corporate projects, follow up on remediation, and support control improvements while managing multiple priorities and meeting deadlines.

Lead and execute risk-based internal audits across financial, operational, IT, supply chain, and commercial functions for the DOTA business unit. Plan and perform audit lifecycle activities, evaluate controls, recommend improvements, manage co-source providers, conduct investigations and due diligence, and present findings to management. Partner with leaders to remediate deficiencies and strengthen governance while leveraging data analytics and AI to improve audit efficiency.

Participate in financial, operational, compliance, and SOX 404 audits; develop audit scope and procedures; test and document control effectiveness; discuss findings with management and help develop action plans; coach junior staff; support advisory engagements, investigations, and departmental initiatives.

The Senior Internal Auditor conducts complex audits, develops plans, reviews controls, communicates with management, and utilizes advanced data analytics tools.

Perform SOX and operational audits, analyze data to identify control deficiencies or noncompliance, prepare and communicate audit reports, assist with financial statement and earnings reviews, and travel to global facilities (~25%).

Lead and execute internal audit projects across financial, IT, and operational processes. Develop audit scope, perform testing (including SOX 404 and SOC), document findings, coordinate remediation, support external auditors, and report results to management and the audit committee.

Lead and execute operational, financial, IT, and SOX audits from planning through reporting. Perform gap analyses, manage multiple audit projects, coordinate with stakeholders and external auditors, contribute to risk assessments and the annual audit plan, and prepare reports for senior management and the Audit Committee.

Lead and execute operational, financial, IT and SOX audits end-to-end. Plan and scope engagements, perform walkthroughs and testing, report findings, manage remediation, support external auditors, and contribute to risk assessment and audit planning while engaging cross-functional stakeholders.

Plan and execute risk-based financial and operational audits per IIA standards, test SOX controls, evaluate controls and transactions, prepare workpapers and draft reports, perform follow-ups, assist with international audits, and recommend process improvements.

Plan and perform internal financial and SOX audits, test controls and financial records, document findings, write reports, support external auditors, monitor remediation, and assist with investigations and risk assessments.

Execute financial and operational audits, develop audit programs, use AI and data analytics to identify risks and control gaps, report findings, track remediation, and collaborate with stakeholders including cybersecurity and digital teams to improve processes.