Top Internal Auditor Jobs

Participates in financial, operational, compliance, IT, and strategic audits across the company portfolio. Responsibilities include audit planning, testing, data analysis, risk assessment, report preparation, findings validation, remediation follow-up, process improvement, and support for external financial audits. The role also assists with special projects and requires collaboration with management and audit teams. Travel is 30–50%, including international travel.

Leads end-to-end infrastructure technology audits, including planning, control testing, risk analysis, issue reporting, and recommendations. Assesses technology governance and control environments across operating systems, networks, databases, cloud, mainframes, middleware, and related platforms. Builds stakeholder relationships, monitors control trends, evaluates regulatory changes, communicates audit results, and identifies automation opportunities to improve audit efficiency and quality.

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.

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.

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.

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

Drives continuous improvement through financial audits, operational assessments, and special projects. Develops and executes risk-based audit plans, partners with global business leaders, evaluates policies and internal controls, reviews remediation actions, and prepares audit workpapers for external audit. Requires strong communication, collaboration, business acumen, objectivity, and confidentiality.

Assists with internal audits of financial, operational, and technology processes; evaluates controls, supports SOX testing, assesses risks, and documents processes. Analyzes data to identify trends and anomalies, develops automated testing and monitoring techniques, and recommends business improvements. Collaborates with process owners and business leaders while building expertise in risk management, governance, technology, logistics, and internal auditing.

Conduct operational and compliance audits, including risk assessment, planning, testing, fieldwork, reporting, and remediation follow-up. Evaluate business processes, internal controls, governance, and third-party risks across global technology operations. Identify root causes, recommend improvements, influence process owners, and monitor action plans. The role requires collaboration with business leaders, strong interviewing and critical-thinking skills, and up to 10% domestic and international travel.

Leads operational internal audit engagements across branches and distribution centers, including planning, risk assessment, process walkthroughs, testing, fraud analysis, workpaper review, findings, and reporting. Evaluates financial, operational, compliance, governance, risk management, and supply chain controls. Coaches audit associates, collaborates with management and executives, recommends process improvements, applies data analytics and automation, and ensures compliance with professional audit standards.

Conduct internal audit activities, including SOX assessments, financial statement audit support, transaction testing, process walkthroughs, and internal control testing. Identify risks and control deficiencies, recommend resolutions, and collaborate with external auditors and business stakeholders. The role also supports IT audit work, plant and distribution center audits, special projects, and ongoing professional development.

Plans and executes risk-based internal audits and advisory reviews across operational, financial, and technology processes. Identifies control deficiencies, process improvement opportunities, and change impacts; develops recommendations, reports, and corrective action plans; presents findings to management; monitors remediation progress; and promotes internal control and risk concepts across the organization. The role also requires process and systems knowledge, data analytics, project management, and occasional travel.

Perform internal audits following the International Professional Practices Framework (IPPF). Conduct audits across domestic and international operations, report findings, and support control assessments. Collaborate with stakeholders and work toward CIA or CPA certification.

Plan and execute internal audits, analyze financial results, review journal entries and reconciliations, and assess internal controls. Prepare budgets, projections, and cost analyses, lead special projects, support external audits and tax-related tasks, and deliver practical recommendations to strengthen processes and controls while collaborating across the organization.

Support SOX compliance and internal audit activities, perform SOX testing, evaluate controls, document processes, and conduct audits. Use data analytics, visualization, AI, and automation to improve testing, risk assessment, and audit efficiency. Communicate findings, recommend remediation, and support continuous improvement of audit processes and AI innovation within Internal Audit.

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.