Top Internal Auditor Jobs

Paid, full-time 11-week internal audit internship supporting Sarbanes-Oxley Section 404 compliance. The intern will assist with financial controls audit testing, evaluate whether controls are properly designed and operating effectively, use audit software, and collaborate with audit staff and process owners. The role also includes professional development, networking, mentorship, and local travel to internship events.

Leads global and regional operational and integrated audits covering business processes, IT general controls, and application controls. Responsibilities include audit planning, walkthroughs, controls testing, data analytics, AI-enabled risk analysis, report writing, issue follow-up, stakeholder engagement, and advising on risks and control improvements. The role also supports audit methodology, automation, reporting, and ServiceNow IRM adoption.

The Senior Internal Auditor develops risk-based audit plans, leads audit projects, evaluates internal control effectiveness and compliance, identifies risks, and recommends process improvements. The role prepares audit findings for senior management, collaborates with internal and external stakeholders, and supports stronger risk management and corporate governance across a global organization.

Conduct SOX and operational audits by evaluating control design, testing entity-level, business process, and IT general controls, identifying deficiencies, and recommending enhancements. Lead remediation across business units, assess materiality, communicate status to senior management, develop risk-based audit plans, and ensure compliance with internal audit and government standards. The role also covers DCAA/DCMA audits, government contractor business systems, financial reporting controls, cybersecurity requirements, and complex accounting matters.

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

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.

Leads risk-based internal audits, including planning, testing, execution, reporting, and follow-up. Performs risk assessments, business process analysis, compliance reviews, and internal control testing. Develops recommendations to strengthen controls and improve processes, communicates findings to management, resolves issues, and monitors action plans. The role requires knowledge of insurance accounting, regulatory requirements, risk management, data analysis tools, control frameworks, Microsoft Office, and preferably CPA or CIA certification.

Performs financial, compliance, operational, and Sarbanes-Oxley audits; evaluates risks, controls, and control effectiveness; documents workpapers; reports deficiencies; validates corrective actions; supports external auditors; and advises management on risk mitigation. Completes audits with limited supervision while maintaining professional standards, meeting deadlines, communicating progress, and traveling domestically up to 5% as needed.

Executes complex operational and advisory audits, performs risk-based fieldwork, identifies control gaps, drafts findings, and monitors remediation through closure. Leads small audits, supports junior auditors, maintains audit documentation in Optro, and contributes to SOX testing, IT projects, investigations, and audit methodology improvements. Collaborates with global stakeholders and applies professional judgment, IIA standards, data analytics, and emerging technologies to improve audit effectiveness.

Performs independent financial, operational, regulatory, and compliance audits for Utah Retirement Systems and PEHP. Evaluates internal controls, risk management, governance, transactions, records, and regulatory adherence; identifies fraud indicators; develops audit plans and procedures; prepares workpapers, flowcharts, findings, and reports; communicates recommendations to management; conducts external and real estate portfolio audits; and supports quality reviews while maintaining confidentiality and professional standards.

Conduct and lead internal audits for banking and financial services clients. Responsibilities include planning audit scopes and testing approaches, documenting procedures and evidence, executing audits, validating issues, supervising related activities, and delivering assurance for audit plans, regulatory remediation, and issue validation. Requires banking audit experience and advanced knowledge of relevant banking regulatory rules and frameworks.

Performs supervised compliance and operational audits, tests accounting controls and transactions, validates evidence, documents workpapers and process walkthroughs, identifies control exceptions, and communicates recommendations. Participates in physical inventory observations and develops knowledge of risks, controls, and business processes. The role requires approximately 20% travel and pursuing an internal audit or accounting certification.

The Senior Internal Auditor executes internal audit and SOX compliance activities, including risk assessments, process walkthroughs, control documentation, control testing, ITGC testing, deficiency tracking, and remediation monitoring. The role supports audit reporting, Audit Committee materials, acquisitions, technical accounting projects, and process improvements while collaborating with finance, HR, operations, IT, and international teams. The position is primarily on-site and requires up to 10% travel in the U.S. and Canada.

Independently manages risk-based financial, operational, compliance, and IT audits across U.S. and Mexico operations. Responsibilities include scoping engagements, testing controls, analyzing data, documenting workpapers, evaluating risks, reporting findings, coordinating remediation, and supporting J-SOX/internal control activities, investigations, and data analytics. The role partners with cross-functional and international stakeholders and may require travel to manufacturing or inventory sites.

Lead and execute financial, operational, and compliance audits (including J-SOX/SOX), plan annual audit programs, evaluate internal controls, document findings, coordinate external audits and certification, prepare audit reports and recommendations, use computer‑aided audit tools and Oracle/Office tools, and support remediation and continuous improvement.

Plans and conducts risk-based financial, operational, and compliance audits; evaluates internal controls, fraud prevention, and business processes; recommends improvements; prepares audit reports; monitors remediation; supports accounting transformation; and updates policies. The role requires collaboration with stakeholders across complex global entities and expertise in audit methodologies, risk assessment, U.S. GAAP, SOX, ERP systems, and data analytics.

Plans and conducts risk-based financial, operational, and compliance audits across global operations. Evaluates internal controls, fraud prevention, accounting processes, and regulatory compliance; prepares audit reports; tracks remediation; and recommends process improvements. Supports finance and accounting transformation initiatives, updates policies and procedures, and collaborates with diverse stakeholders across multiple business units and ERP systems.

Plans and leads internal audit engagements covering financial reporting, SOX 404, operational, compliance, and advisory areas. Performs risk assessments, tests internal controls, evaluates business processes, reports findings, recommends improvements, and follows up on remediation. The role also supports investigations, special projects, annual audit planning, stakeholder communication, and mentoring junior staff. Approximately 20% domestic and international travel is required.

Performs IT audits, SOX control testing, technology risk assessments, and evaluations of IT general, application, cybersecurity, and automated controls. Conducts interviews and walkthroughs, analyzes data, prepares workpapers and audit reports, documents findings, tracks remediation, and recommends control improvements. The role also supports audit analytics, reviews other auditors’ work, maintains confidentiality, and stays current with regulatory guidance and professional certifications.

Performs internal audit projects across compliance, financial, and operational processes. Develops audit scopes, conducts procedures using data analytics and automation, prepares reports, monitors issue resolution, supports external auditors, and contributes to process improvements and special projects. The role level varies from Associate to Senior based on qualifications.

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

Performs risk-based internal audits by evaluating controls, compliance, processes, and risk management practices. Conducts fieldwork, analyzes evidence, documents workpapers, identifies deficiencies, develops audit programs, communicates with audit clients, and supports special reviews. Ensures compliance with banking laws and regulations, including the Bank Secrecy Act, while completing assignments within established timelines and budgets.

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.