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Top Internal Auditor Jobs
Beauty • Robotics • Design • Appliances • Manufacturing
The Internal Auditor will execute SOX compliance testing, conduct operational and financial audits, and support internal control improvements across business cycles, collaborating globally.
Top Skills:
Coso FrameworkIfrsSox ComplianceUs Gaap
Artificial Intelligence • Big Data • Enterprise Web • Fintech • Software • Financial Services
The Senior Internal Auditor evaluates and improves the company's business and IT processes and internal controls, ensuring compliance and reducing risks through effective audits and recommendations.
Top Skills:
AlteryxCobitCosoInternal Auditing StandardsMicrosoft 365Power AutomatePower BISharepointUs Gaap
Artificial Intelligence • Automotive • Computer Vision • Information Technology • Internet of Things • Logistics • Software
The Senior Internal Auditor leads audits, assesses internal controls, identifies improvement opportunities, and collaborates with stakeholders to ensure effective governance.
Top Skills:
GovernanceInternal ControlsRisk Management
Insurance • Financial Services
The Sr. Financial Operations Internal Auditor leads audit engagements, evaluates processes, and provides consulting services while mentoring junior staff in compliance and internal controls.
Top Skills:
AclIdeaMicrosoft Office SuitePower BISQLWorkiva
Artificial Intelligence • Cloud • Security • Software • Cybersecurity
The Senior Internal Auditor will support SOX control testing and collaborate with teams to assess technology risks, ensuring effective audit processes across various domains such as cybersecurity and data privacy.
Top Skills:
AWSAzureCi/CdGCPGitNetSuiteSalesforceSox-404Workday
Angel or VC Firm • Industrial • Manufacturing
The Staff Internal Auditor will conduct audits across financial, operational, and compliance areas, assist in risk assessments, and support audit processes in collaboration with the internal audit team.
Top Skills:
Data AnalyticsData Visualization SoftwareExcelFinancial Auditing StandardsMicrosoft Office SuitePower BI
Fintech • Financial Services
Lead internal audits across various processes, develop audit programs, mentor teams, identify risks, and recommend operational improvements.
Top Skills:
Audit ProgramsOperational ImprovementRegulatory ComplianceRisk Assessment
Healthtech • Other
As an Internal Auditor at Baxter, you'll assist in performing financial and operational audits, evaluate internal controls, and support SOX testing, contributing to improving patient care through diverse project exposure.
Top Skills:
ExcelOptroPower BI
Insurance
Conduct internal audits for Hiscox Group, ensuring timely completions and effective stakeholder management while supporting audit planning and strategy.
Top Skills:
Financial ServicesInternal Auditing
Fintech • Financial Services
The Senior Internal Auditor conducts complex audits, develops plans, reviews controls, communicates with management, and utilizes advanced data analytics tools.
Top Skills:
ExcelPower BIPythonTableau
Fintech • Payments • Software • Financial Services
The Senior Internal Auditor will lead audit engagements, evaluate internal controls, perform data analysis, and build AI-assisted tools for real-time monitoring of audits, while ensuring compliance across operational areas.
Top Skills:
Ai-Assisted ProgrammingClaude CodeCursorSQL
Real Estate
The Senior Internal Auditor III oversees risk-based audits, supports SOX compliance, provides insights to management, and evaluates operational processes.
Top Skills:
Audit AutomationData AnalyticsSarbanes-Oxley (Sox)
New
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Insurance
The Staff Internal Auditor supports internal audits and control assessments, ensuring effective governance and internal controls alignment with auditing standards.
Top Skills:
ExcelMicrosoft Office Suite
Other • Retail
The Staff Internal Auditor will lead SOX testing for business processes, perform walkthroughs, document controls, and present audit recommendations to management.
Top Skills:
AuditboardOraclePower BISharepointWorkday
Other • Energy
The Corporate Internal Auditor will lead and support various audits, provide consulting services, assist with risk assessments, and develop audit reports while training internal audit staff.
Top Skills:
AuditboardConcurExcelRise With SapSap S/4Hanna
Healthtech • Pharmaceutical
The Senior Auditor in Finance Internal Audit conducts audits, analyzes financial data, assesses risks, prepares findings, and engages with stakeholders to ensure compliance and improve control environments.
Top Skills:
SAP
Healthtech • Pharmaceutical
The Senior Auditor will conduct compliance audits, engage stakeholders, and develop audit team talent while identifying risks and enhancing AbbVie's control environment.
Top Skills:
SAP
Financial Services
The Senior Internal Auditor II leads audit planning, execution, and reporting, ensures internal control adequacy, and trains junior staff, with a focus on compliance and SOX testing.
Top Skills:
Accounting PrinciplesRegulatory GuidanceSox 404
Food
The Internal Auditor will assist in risk assessments, audit planning, financial and operational audits, and improve internal controls while partnering with management.
Top Skills:
ExcelGaapMicrosoft Office SuiteSAPWord
Insurance
Assist the Audit team with internal audits, producing reports, identifying exceptions in controls, and executing special projects as needed.
Top Skills:
ExcelMS Office
Real Estate
The Internal Auditor will conduct financial and operational audits, ensure compliance, assess risk management strategies, and support organizational transparency.
Top Skills:
AuditboardDiligentErpExcelMS OfficePowerPointSAPWordWorkiva
Artificial Intelligence • HR Tech • Information Technology • Social Impact
The Sr. Internal Auditor will conduct audits on claims data, ensure compliance, support regulatory audits, and collaborate across departments to drive continuous improvement.
Top Skills:
ExcelMicrosoft Word
Professional Services • Real Estate • Industrial
The Senior Internal Auditor develops and executes a risk-based internal audit plan, manages audit functions, ensures compliance, and collaborates with executives on risk management.
Top Skills:
ExcelMicrosoft Word
Fintech • Financial Services
The Senior Internal Auditor develops detailed audit plans, evaluates complex controls, communicates results, and implements advanced testing methods using data analytics tools.
Top Skills:
ExcelPower BIPythonTableau
Aerospace • Defense • Industrial • Manufacturing
The Internal Auditor will assist in auditing financial records and internal controls, ensuring compliance, while performing operational audits and generating actionable insights.
Top Skills:
Accounting SoftwareAudit SoftwareExcelMicrosoft PowerpointMicrosoft Word
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