Top Internal Auditor Jobs

The Internal Auditor will execute SOX compliance testing, conduct operational and financial audits, and support internal control improvements across business cycles, collaborating globally.

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; 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. 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.

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

The Senior Internal Auditor will support SOX control testing and collaborate with teams to assess technology risks, ensuring effective audit processes across various domains such as cybersecurity and data privacy.

The Staff Internal Auditor will conduct audits across financial, operational, and compliance areas, assist in risk assessments, and support audit processes in collaboration with the internal audit team.

The Senior Internal Auditor ensures internal control integrity, leads audits, conducts risk assessments, mentors junior auditors, and utilizes data analytics for efficiency.

Execute financial and operational audits, develop audit programs, use AI and data analytics to identify risks and control gaps, report findings, track remediation, and collaborate with stakeholders including cybersecurity and digital teams to improve processes.

Conduct financial, operational, and compliance audits across the bank. Plan and execute audit tests, analyze records and controls, document findings, present recommendations to management, assist external auditors and regulators, and support department quality and standards.

Senior Internal Auditor responsible for executing risk-based assurance activities, evaluating internal controls, and ensuring compliance with SOX regulations.

Lead and execute internal audits across products and operations: scope and plan audits, perform walkthroughs and controls testing, assess compliance (including BSA/AML, sanctions, payments, card products), document and report findings, drive remediation and follow-up, and support external audits while partnering cross-functionally.

The Internal Auditor II conducts financial, operational, and compliance audits, develops audit programs, prepares reports, and evaluates organizational processes for compliance and efficiency.

The Senior Internal Auditor manages internal audits ensuring compliance and strategic reviews, conducting evaluations and reporting on findings. Responsibilities include staff training, audit processes, and communication with management.

The Staff Internal Auditor will perform audits, evaluate internal controls, document findings, and assist in operational analyses to enhance efficiency.

The Auditor I or II assists in financial, operational, and compliance audits, identifies issues, and communicates findings to stakeholders. Responsibilities include conducting audits, preparing documentation, and ensuring corrective actions are taken.

Perform complex financial, operational, compliance and integrated audits under moderate supervision: execute audit programs, analyze data, document findings, recommend remediation, evaluate controls, and leverage Excel and data analytics tools.

The Internal Auditor will conduct risk-based audits, review compliance, provide audit support, and communicate findings to management.

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

Plan and execute risk-based audits (U.S. and international), analyze large financial datasets (SAP, payroll, financial databases), assess controls, present findings, assist investigations, and coach team members.

Independently evaluate the credit union's internal controls, risk management, and regulatory compliance. Plan and execute risk-based audits, report findings with recommendations, track corrective actions, support external exams, manage whistleblower investigations, and present results to management and the Board.

Develop and execute a risk-based audit plan for the bank, evaluate internal controls and regulatory compliance, document audit work to professional standards, report findings to the Board, coordinate responses with management, support external audits/examiners, and assist in updating policies. May oversee assistant auditors.

The Internal Auditor ensures compliance with gaming regulations, evaluates internal controls, conducts audits, and prepares reports for the Tribal Gaming Commission.

The role involves analyzing financial reports, preparing complex documents, assisting with audits, and managing financial data for a federal agency.

Supervise planning and execution of operational audits, ensure compliance with financial practices, lead audit teams, and recommend improvements. Prepare audit reports and partner with external auditors.