Top Internal Auditor Jobs

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 support global operational and integrated audits covering business processes, IT general controls, and application controls. Perform walkthroughs, controls testing, data analytics, risk assessment, and audit reporting. Track remediation actions, advise stakeholders on risks and control environments, and contribute to audit methodology, automation, reporting, and ServiceNow IRM improvements. The role also applies AI tools and analytics to identify control gaps and deliver data-driven insights.

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

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.

Support and execute internal audit projects across finance and operations: conduct walkthroughs, test controls, analyze transactions, document workpapers, perform risk assessments, and communicate findings to stakeholders to strengthen controls and compliance.

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.

Plans and executes risk-based internal audits and SOX compliance testing across financial, operational, compliance, and technology areas. Evaluates controls, documents workpapers, identifies risks and gaps, drafts audit reports, communicates findings, supports remediation, and partners with management and external auditors. The role also contributes to audit planning, risk assessments, process improvements, special projects, and advisory activities.

The Senior Internal Auditor supports annual internal audit testing, develops audit policies and programs, oversees financial reporting controls testing, and manages audit engagements from scoping through remediation. The role contributes to audit planning, continuous monitoring, audit committee reporting, data analytics, special projects, and risk assessment. It requires collaboration with leaders, strong knowledge of auditing standards and financial controls, and the ability to manage multiple engagements and projects.

Supports internal audit leadership by planning and executing audit engagements, testing financial reporting controls under NAIC requirements, identifying risks, drafting findings, tracking remediation, and performing continuous monitoring and special projects. The role also supports data analytics initiatives, maintains audit and accounting knowledge, and collaborates with leaders across the organization while maintaining objectivity.

Leads financial, operational, compliance, and SOX audits by assessing risks and controls, executing audit procedures, preparing workpapers and reports, and presenting recommendations to management and the Audit Committee. Collaborates with internal teams, external auditors, and consultants while supporting control effectiveness evaluations and audit quality. Requires domestic and international travel of approximately 15–25%.

Executes financial, operational, IT, compliance, SOX, and ESG audits across global operations. Evaluates risks, controls, policies, and regulatory alignment; identifies deficiencies and fraud; documents findings; recommends corrective actions; tracks remediation; and reports results to management and the ESG Steering Committee. Supports risk-based audit planning, collaborates on process improvements, and stays current with ESG regulations and best practices.

Lead and execute equities-focused internal audits: plan, scope, perform control design assessments and testing, report findings to senior management, follow up on remediation, and improve audit methodology.

Conducts internal control, risk, financial reporting, inventory, and operational audits. Analyzes records, performs substantive testing, documents processes and findings, prepares audit reports, evaluates compliance, and recommends control and process improvements.

Lead the company’s SOX and internal audit programs, including risk assessments, control testing, workpaper reviews, deficiency evaluation, remediation follow-up, operational audits, and external audit support. Partner with cross-functional stakeholders on control improvements, system implementations, acquisitions, and enterprise risk initiatives. Drive audit automation and process efficiency while coaching staff and improving the Internal Audit Department.

Plans and executes domestic and international compliance audits, analyzes data from SAP and other systems, assesses risks and controls, presents audit findings, communicates control themes, and supports investigations. The role partners with audit leadership and business stakeholders while applying IIA standards and compliance knowledge, including FCPA and healthcare regulations.

Performs risk assessments, internal control evaluations, audit testing, and data analysis to identify business risks and trends. Collaborates with management on innovative solutions and advisory projects while gaining exposure to systems and processes across sales, finance, HR, ethics, and facilities.

Conduct internal audit and advisory engagements from planning through remediation. Coordinate engagement teams, delegate tasks, perform risk research, lead process walkthroughs, test controls, assess processes, validate observations, communicate findings, draft reports, and track action plans. Support departmental initiatives and quality assurance activities. Requires 2–4 years of assurance, internal audit, advisory, consulting, or related experience, plus a relevant bachelor’s degree.

Conduct end-to-end, risk-based internal audits across operational, project, corporate, financial, and compliance areas. Plan audits, prepare working papers and reports, present findings, track remediation actions, and engage international stakeholders to improve controls. Support Internal Audit and Internal Controls initiatives involving J-SOX, digital processes, AI, governance, standardized tools, and process efficiencies. Occasional domestic and international travel is required.

Plans and executes internal audits, assesses business processes and controls, performs risk assessments and testing, documents deficiencies, evaluates COSO and SOX compliance, manages audit engagements, and prepares reports for senior management. The role requires collaboration with business stakeholders, strong audit documentation skills, data analytics experience, and regular travel to the Atlanta office.

Conduct internal audits across finance, business processes, software systems, and regulatory compliance. Develop audit scopes, risk and control matrices, testing procedures, and SOX testing. Evaluate controls through process walkthroughs, identify risks and root causes, prepare actionable reports, and communicate findings to stakeholders. Support continuous improvement and business objectives while managing multiple audit engagements and traveling domestically and internationally up to 10%.

Conduct scheduled internal audits assessing financial and operational information, regulatory compliance, risk controls, process design, resource efficiency, and achievement of business objectives. Own audit planning and fieldwork with guidance, develop audit programs, communicate findings to senior stakeholders, and deliver credible, value-added assurance services. Mentor junior team members while collaborating across regions and learning the wider business.

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 planning and executing internal audits across business lines, testing internal controls and compliance with policies, documenting working papers, analyzing results, identifying audit issues, and recommending improvements. The role communicates findings to management, supports special assignments, may supervise associate auditors, and contributes to professional development, recruiting, and process improvement.

Plans and executes risk-based IT audits covering technology controls, cybersecurity, SOX, SOC, ISO, access management, automated controls, data integrity, and third-party risk. Evaluates control effectiveness, identifies gaps, communicates recommendations, leads audit engagements, supports remediation, and promotes audit automation and continuous monitoring. Partners with business, IT, compliance, and external stakeholders while guiding junior team members and maintaining knowledge of emerging technology risks and regulatory requirements.