Top Internal Auditor Jobs

Lead technology and integrated internal audits across financial, operational, and compliance controls. Responsibilities include risk assessment, audit scoping, interviews, control testing, documentation, deficiency analysis, remediation tracking, and collaboration with risk functions. The role also develops generative AI applications to improve audit workflows and testing efficiency, while enhancing audit methodologies and frameworks.

Plans and performs integrated financial, operational, SOX, SOC, and technology audits; assesses enterprise risks and internal controls; reports findings and tracks remediation. Partners with management and external auditors, supports Enterprise Risk Management and audit planning, develops continuous monitoring and performance reporting, and uses data analytics and generative AI to improve audit efficiency. Delivers risk and control awareness training and advises stakeholders on process improvements and emerging AI governance controls.

Executes financial, operational, SOX, IT general controls, and fraud audits using risk-based methodologies. Develops audit programs, performs controls and substantive testing, analyzes data, evaluates business risks, identifies control weaknesses, and supports remediation. The role conducts sensitive investigations, assesses technology-related risks, communicates findings to leadership, and uses data-mining, statistical, forensic, and AI-assisted techniques to improve audit efficiency.

Support and lead operational, integrated, business-process, and IT control audits. Responsibilities include planning, walkthroughs, controls testing, audit reporting, issue follow-up, stakeholder communication, and risk assessment. The role also develops AI-enabled audit tools, automations, data analytics, and workflows for evidence gathering, testing, and workpaper preparation, while contributing to Internal Audit methodology and ServiceNow IRM adoption.

Leads global and regional operational, IT general controls, application controls, and integrated audits. Responsibilities include audit planning, walkthroughs, controls testing, risk analysis, reporting, action tracking, stakeholder communication, and advising on business initiatives. The role also builds AI-enabled audit automations, uses data analytics and AI for population testing, contributes to audit methodology and ServiceNow IRM adoption, and supports Audit Committee reporting.

Perform IT SOX and technology audits across cloud, SaaS, homegrown, and third-party systems. Responsibilities include designing and testing IT general and application controls, evaluating SOC 1 reports, segregation of duties, key reports, SDLC controls, audit findings, and remediation. The role also supports broader technology audits, AI-assisted audit workflows, AI governance, stakeholder communication, and coordination with external auditors and co-sourced providers.

Leads IT internal audits focused on SOX 404, IT general and application controls, SOC 1 reviews, segregation of duties, key reports, and CI/CD environments. Responsibilities include planning and testing controls, documenting findings, coordinating remediation, supporting external auditors, and advising stakeholders. The role also advances AI-enabled audit workflows, evaluates AI risks in financial reporting, and contributes to technology audits involving cloud security, data governance, and AI governance.

Plans, performs, and leads financial, compliance, and operational audits. Reviews data, selects audit samples, documents audit work, evaluates internal controls and policies, identifies control gaps, recommends process improvements, drafts audit reports, and follows up on remediation. The role requires strong communication, organization, analytical, and problem-solving skills, with substantial travel to offsite locations.

Conduct operational, financial, and compliance audits; assess risks and internal controls; develop audit programs and test plans; analyze data; document workpapers; identify control gaps; and communicate findings and recommendations. Collaborate with business partners and audit teams while exploring data analytics, AI, and automation to improve audit effectiveness.

Performs complex financial, operational, compliance, and risk-based internal audits. Reviews controls, tests records and accounts, analyzes audit data, documents findings, prepares remediation plans, and recommends improvements. Uses Excel, Power BI, Tableau, Python, and data analytics tools while collaborating with audit management and information technology specialists.

Leads internal audit and advisory engagements, including SOX and ITGC testing, control assessments, risk evaluation, and process improvement recommendations. Collaborates with stakeholders, supports investigations and special projects, presents findings to senior management, and advises on internal controls, compliance, operational efficiency, and risk mitigation.

The Senior Internal Auditor will deliver risk-based internal audits from planning through reporting, assess business risks, processes, and controls, perform audit testing, and provide practical recommendations. The role involves stakeholder engagement, leading smaller reviews, analyzing data, escalating significant issues, and improving audit effectiveness through technology. The auditor will work across customer journeys, consumer protection, complaints, operational processes, regulatory compliance, and transformation within Centrica’s Retail businesses.

Conducts financial, operational, and compliance audits for Maricopa County. Performs risk assessments, interviews, testing, evidence gathering, financial statement reviews, and internal control evaluations. Determines compliance with laws, grant requirements, and County policies, analyzes processes, and prepares audit findings, documentation, memoranda, and correspondence. The role requires a bachelor's degree, an Arizona driver's license, and may involve local travel and telework.

Responsible for planning and executing audits, identifying process improvements, and preparing reports on operational and financial reviews.

Leads risk-based internal audits evaluating control design and effectiveness across business processes, systems, regulatory compliance, and financial services operations. Reviews audit work, guides team members, communicates findings and root causes, develops risk mitigation plans with stakeholders, monitors remediation, supports SOX and Model Audit Rule compliance, contributes to annual audit planning, and tracks industry developments. Requires domestic travel of approximately 10–20%.

Leads day-to-day performance, compliance, and contract audits for Denver city agencies. Responsibilities include audit planning, fieldwork, report writing, presentations, workpaper review, quality control, audit follow-up, methodology selection, GAGAS compliance, and coaching audit staff. The role assists with project prioritization, performance feedback, and evaluation of complex government programs, services, contracts, and internal controls.

Conduct independent audits and quality reviews of life insurance underwriting decisions, documentation, and processes. Evaluate medical, financial, non-medical, compliance, retention, and reinsurance decisions against guidelines. Identify trends and improvement opportunities, recommend training, provide objective feedback, and collaborate with underwriting, medical, and risk management stakeholders. Support specialized audits and the ongoing development of the underwriting audit program.

Monitors and reconciles County investments and payroll, generates account statistics, audits County departments, issues quarterly audits for District Judges, and researches statutes and financial concerns. Requires a bachelor’s degree in accounting or a related field, two years of related experience, and strong communication, organizational, and independent project skills.

The Senior Internal Auditor plans and executes enterprise-wide risk-based audits covering operational, IT, financial, and compliance activities. Responsibilities include risk assessment, control walkthroughs, audit testing, data analysis, issue identification, reporting, recommendations, stakeholder engagement, and follow-up validation. The role also supports advisory reviews, special projects, audit methodology improvements, and professional development while applying recognized internal audit standards and control frameworks.

Leads Sarbanes-Oxley testing across business processes, conducting walkthroughs, documenting controls, identifying gaps, preparing working papers, and presenting audit results. The role coordinates testing with audit leadership, performs non-SOX audits and special projects, improves AuditBoard usage, and applies automation and data analytics. It requires strong audit knowledge, analytical and project management skills, and occasional travel.

Leads SOX compliance testing and operational internal audits across the Americas and LATAM. Responsibilities include risk assessments, control testing, audit planning, remediation, management reporting, external audit coordination, and risk and control recommendations. The role also mentors team members, improves audit methodologies and analytics, and serves as a trusted advisor to business partners. International travel of approximately three to five trips annually is required.

Plans and executes financial, operational, compliance, and risk-based internal audits. Evaluates internal controls, financial accuracy, compliance, and operational efficiency; documents processes and audit work papers; identifies risks and process improvements; prepares audit reports; supports remediation, fraud investigations, acquisitions, regulatory audits, and internal audit procedures.

Plans, performs, and documents risk-based audits of financial, operational, and information systems controls. Evaluates risks, investigates fraud, develops audit programs under COSO, identifies control weaknesses, recommends improvements, and prepares reports for management. Collaborates with internal and external auditors, presents findings to stakeholders, supports process improvements, and provides consulting expertise on business projects.

Leads internal audit engagements from planning through close-out, evaluating business processes, risks, controls, systems, and data. Performs control testing, risk assessments, data analytics, process walkthroughs, and investigations; prepares workpapers, findings, reports, and recommendations; presents results to management and supports Board Audit Committee reporting. Uses Excel, Power Query, Power BI, SQL, and Microsoft Fabric to identify anomalies and improve audit coverage while maintaining independence, confidentiality, and professional skepticism.

Executes risk-based financial and operational audits, tests internal controls, supports SOX compliance, documents audit evidence, identifies deficiencies, and recommends remediation. The Senior Internal Auditor communicates findings with stakeholders, validates corrective actions, contributes to data analytics and automation initiatives, and helps improve internal audit methodologies. The role requires collaboration across global teams and travel of up to 25%.