Top Internal Auditor Jobs

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

Lead and execute risk-based SOX, operational, financial, and technology audits; perform control testing and remediation validation; leverage data analytics and automation; support ERM activities; coordinate with stakeholders and external auditors; and produce executive-ready audit reports and recommendations.

Lead and execute risk-based SOX, operational, financial, and technology audits. Partner with stakeholders to test controls, track remediation, perform risk assessments, leverage data analytics/SQL, and improve audit automation, continuous monitoring, and reporting.

Lead and execute risk-based SOX, operational, financial, and technology audits. Coordinate with stakeholders and external auditors, perform control testing and remediation validation, leverage data analytics and automation, support ERM activities, prepare audit reports, and improve Internal Audit methodologies and continuous monitoring in a fast-growing SaaS environment.

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.

Perform risk-based audits of financial, operational, and compliance controls; analyze processes and data flows; prepare reports with observations and recommendations; collaborate with business leaders and external auditors; participate in ad hoc financial and operational projects.

Lead and perform internal audits including SOX 404 and branch audits; develop risk-based audit plans; prepare audit programs and reports; manage remediation and documentation change management; mentor internal audit team; liaise with external auditors and co-sourcing firms; support quarterly certifications and earnings disclosure. Travel ~25%.

Execute risk-based internal audits: develop assurance plans and risk assessments, perform data-led testing of controls, identify root causes and findings, agree remedial actions with stakeholders, maintain audit records, and apply internal audit professional standards.

Lead end-to-end assurance and advisory internal audit engagements, using data analytics, automation, and GenAI to identify risks, recommend improvements, and present findings to executives. Design data-driven approaches, coach team members, and lead initiatives to enhance audit methodology, analytics enablement, and quality assurance across global operations.

The Founding Internal Auditor will ensure AI output quality for SOX testing, enhance customer relationships, and provide product feedback, focusing on BP SOX audits.

Conduct internal audits to evaluate adequacy and effectiveness of internal controls, SOX testing, financial and operational reporting, compliance, asset safeguarding, and inventories. Prepare audit plans, document processes with flowcharts/narratives, identify control weaknesses, assist external auditors, perform special projects (fraud investigations, acquisitions), and report findings with recommendations to management and the Audit Committee.

The Senior Internal Auditor will support audits, risk assessments, and SOX compliance while collaborating with management and external auditors.

Perform internal control and financial/operational audit engagements: plan, execute, and document testing of control design and operating effectiveness, report findings to stakeholders, recommend process and control improvements, and support senior auditors on advisory work.

Lead and participate in planning and executing J-SOX and internal audits (including IT audits), perform risk assessments, evaluate internal controls, prepare audit reports for management and the Audit Committee, coordinate with external auditors, and support audit quality and compliance with GAAP and international auditing standards.

The Senior Internal Auditor will lead audits, recommend process enhancements, and develop audit methodologies, utilizing data analytics tools and strong relationships within various functions.

Perform and assist audits of organizational and functional activities: plan audit scope, evaluate internal controls, prepare formal written reports, conduct exit conferences, and follow up on remediation actions.

Lead and execute risk-based compliance audits (U.S. and international) following IIA standards. Analyze large datasets (e.g., SAP, payroll), assess controls related to FCPA, promotional practices, third-party relationships, privacy and other compliance areas, present findings to leadership, support investigations, and engage stakeholders to improve the control environment.

Lead forensic and operational audits of revenue, procurement, shipboard, financial and SOX processes using data analytics and AI-enabled tools. Develop analytics programs, dashboards, and fraud detection initiatives; assist IT and operational audit teams, perform investigations, prepare audit reports, and support ERM and SOX testing and remediation.

Lead risk-based internal audits across business units to assess controls and compliance, identify control weaknesses, recommend improvements, prepare audit reports, and collaborate with stakeholders to drive compliance and operational improvements.

Perform SOX COSO testing and branch audits, support annual risk assessments, document key processes, follow up on findings, and coordinate with management, compliance, IT, and external auditors to improve controls and audit efficiency.

The Senior IT Internal Auditor conducts IT audits, evaluates risks, and ensures compliance with internal controls and Sarbanes-Oxley regulations, documenting findings and communicating recommendations.

As a Senior Internal Auditor, you will conduct audits, assess internal controls, support risk assessments, and collaborate with management and external auditors.

Plan and execute risk-based internal audit engagements, analyze controls and processes, prepare audit workpapers and reports, communicate findings to management, monitor remediation, and support audit methodology improvements.

Perform internal audits by collecting and analyzing data to identify control weaknesses, fraud, inefficiencies, and non-compliance. Develop audit programs, test controls, identify risks, recommend process improvements, draft reports, and interact with all levels of management to support stronger controls and mitigations.

Plan and execute risk-based internal audits across U.S. and international locations, analyze large financial data sets (e.g., SAP, payroll), assess controls, present findings, support investigations, and coach/ develop audit team members while adhering to IIA standards and company policies.