Top Internal Auditor Jobs

Support IT SOX and operational audits by testing and documenting technology controls, reviewing evidence, analyzing data, and working with stakeholders. Use data analytics and automation to improve audit efficiency, prepare workpapers and reports, coordinate with internal and external parties, and help identify control gaps and remediation opportunities.

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 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.

Lead and execute financial, operational, and IT audits including planning, control and substantive testing, data analytics, SOX/ICFR testing, drafting findings and recommendations, mentoring staff, coordinating with external auditors, and supporting process risk assessments and special projects.

Lead risk-based internal audits from planning through reporting, evaluate internal controls and SOX compliance, identify risks, recommend process improvements, and present findings to senior management while building stakeholder relationships.

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.

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.

Lead and execute risk-based financial, operational, and fraud audits; design audit programs; test controls and perform substantive testing; support SOX Section 404 compliance; conduct investigations; use data analysis and emerging AI/tools to identify control weaknesses and recommend remediation while working with business stakeholders.

Perform internal audits of gaming operations to evaluate financial and operational controls, ensure regulatory compliance, investigate discrepancies or fraud, verify external audit findings, propose audit plans, conduct inventory counts, and provide written and oral recommendations to management and the Gaming Commission.

The Senior Internal Auditor leads audits enhancing risk management and compliance, communicates findings, mentors staff, and manages projects.

This role involves executing SOX control testing, partnering with auditors, and streamlining audit workflows using emerging technology. Responsibilities include documentation, quality reviews, and operational audit support.

Lead and perform SOX compliance activities globally, including risk assessment, control documentation, testing, and remediation. Support assurance audits, process walkthroughs, testing, reporting, and follow-up; coordinate with external auditors and business owners. Maintain SOX documentation in SharePoint and assist on investigations and special audit projects.

Execute audits of financial and operational controls across departments to ensure compliance with policies and procedures. Perform basic accounting and systems analysis, document findings, communicate results, and support process improvements and risk-control initiatives. Collaborate with stakeholders and learn audit methodologies and financial systems.

Conduct regulatory exams and internal audits following management direction. Requires audit and project management experience, along with data analytics and technical skills.

Lead risk-based internal audits end-to-end, assess financial, operational, regulatory and technology controls, execute SOX 404 activities, maintain risk registers and KRI reporting, develop findings and remediation plans, and support enterprise risk assessments and annual audit plan execution.

Perform performance audits of city and county departments, contracts, and programs using GAGAS. Plan and execute fieldwork, analyze data, write reports, present findings, follow up on recommendations, and collaborate with audit teams. Ensure audit work complies with standards and produce high-quality written products for public audiences.

Perform risk-based IT audits of general controls, system access, change management and SOX compliance. Evaluate infrastructure, databases and OS security, map processes, execute testing, draft observations with evidence, and partner with owners to remediate issues using data analytics and AI-enabled tools.

Execute risk-based internal audits across deposits, loans, finance, accounting, and treasury management. Plan and perform engagements with AVP, prepare audit reports, input findings into remediation software, analyze metrics, liaise with outsourced firms, and recommend improvements to management.

Plan, perform, and report internal audits across business units to test controls, compliance, and reporting accuracy. Document findings, discuss results with management, recommend corrective actions, support audit planning, train junior staff, and coordinate audit activities. Travel up to 40% and work onsite most weekdays at corporate HQ.

Assist with independent internal audits for a retail company: review invoices, reconcile POS and accounting systems, perform audit testing, identify risks, ensure controls compliance, coordinate with stores, and document and present audit findings. In-office role with occasional travel.

Execute risk-based financial and operational audits and SOX 404 testing; plan audits, document processes, evaluate control design and effectiveness, perform testing and walkthroughs, use data analytics, report findings, recommend improvements, and ensure IIA standards compliance while communicating with management.

Perform SOX and operational audit testing, evaluate internal controls and GAAP/GAAS compliance, create audit workpapers, report findings, contribute to risk assessment, and support process improvements across manufacturing and finance functions. Role includes rotational exposure and travel.

Provide internal audit and audit-response support to the Department of Justice, including audit liaison duties, internal control testing, root cause analysis, corrective action tracking, evidence/package preparation, and preparation of reports and executive briefings. Apply federal audit standards and coordinate across financial, accounting, budget, and program offices to drive remediation, audit readiness, and process improvement.

Plan, execute, and document internal control assessments and operational/financial audits; test design and effectiveness of controls over financial reporting; identify risks and recommend improvements; assist senior auditors and support external audit reliance on internal work.

The Senior Internal Auditor will conduct compliance testing, perform operational audits, document audit findings, and assist with regulatory preparations.