Top Internal Auditor Jobs

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.

Leads financial and operational internal audits, including risk assessments, audit scoping, control testing, documentation, findings, and recommendations. Evaluates internal control effectiveness, identifies weaknesses, supports corrective actions, develops policies and procedures, performs analytics, and maintains risk-based audit plans. Collaborates with stakeholders, communicates audit results to management, monitors compliance, and applies technology to improve audit processes. Government contracting finance or accounting experience is required, with potential security clearance eligibility.

Leads global internal audit and SOX compliance activities, including audit planning, risk assessments, process walkthroughs, control testing, ITGC evaluation, documentation, reporting, remediation validation, and advisory reviews. Partners with stakeholders and external auditors across Finance, IT, Operations, Supply Chain, Engineering, and HR to improve risk management and internal controls in a global semiconductor manufacturing environment.

Performs operational, financial, regulatory, compliance, and SOX audits; assesses risks and internal controls; develops audit scopes and testing programs; documents findings and recommendations; prepares reports; conducts follow-up reviews; supports external auditors; analyzes data; and communicates control weaknesses and improvement opportunities to management.

Leads risk-based internal audit engagements across financial, operational, compliance, and technology-enabled processes. Responsibilities include planning audits, evaluating controls, supervising auditors, conducting data analytics, identifying fraud and control issues, documenting findings, agreeing on remediation plans, and communicating results. The role also supports advisory projects, investigations, quality assurance, emerging risk assessments, and management action-plan validation while maintaining compliance with IIA standards.

Supports and leads complex internal audit engagements across business operations, governance, compliance, and technology platforms. Responsibilities include planning audits, assessing risks and controls, reviewing work, reporting findings, developing action plans, using data analytics and visualization for testing, and advising business and risk partners. The role also contributes to continuous auditing, innovation, and enterprise initiatives while managing multiple engagements.

Plans and executes financial, operational, SOX, and IT general controls audits. Performs risk analysis, data analysis, property site reviews, special examinations, and audit reporting. Supports acquisition due diligence, evaluates internal controls, identifies process improvements, and collaborates with cross-functional stakeholders. Leads audit assignments and presents findings clearly while safeguarding company assets and financial records.

Performs risk-based financial, operational, information systems, and internal control audits. Evaluates SOX controls, develops audit procedures and data analytics solutions, prepares reports, monitors regulatory requirements, and partners with IT, cybersecurity, compliance, and business stakeholders. Mentors junior auditors and supports audit planning, risk assessment, and audit readiness.

Plans and executes financial, operational, compliance, and risk-based internal audits. Evaluates internal controls, financial accuracy, regulatory compliance, and operational efficiency; documents processes and audit workpapers; reports findings; recommends improvements; supports remediation, fraud investigations, acquisitions, and audit procedures. Collaborates with Accounting, Finance, Operations, Information Systems, Technology, and management while managing multiple assignments and deadlines.

Conducts internal audits across corporate and operational functions, prepares risk assessments and audit plans, evaluates internal controls, analyzes large datasets using Access and ACL, and recommends process improvements. The role prepares audit reports, communicates findings to leadership, supports internal and external audits, and ensures compliance with auditing standards and company procedures.

Leads operational internal audits across branch and distribution networks, including audit planning, process walkthroughs, testing, fraud risk assessment, workpaper review, findings, and stakeholder reporting. Evaluates governance, risk management, compliance, and financial controls; coaches audit staff; applies data analytics and automation; and supports process improvements. The role requires extensive collaboration, project management, occasional recruitment support, and 25–40% travel across the United States and Canada.

Conduct technology and internal audits by scoping and planning engagements, testing IT controls, assessing risk mitigation, communicating findings to management, and monitoring remediation. The role covers application and general controls, cloud, operating systems, databases, software development, cybersecurity, data analytics, business continuity, and regulatory standards.

Conduct technology-focused internal audits covering IT application and general controls. Scope and plan audits, perform analytical procedures, assess control design and effectiveness, communicate findings to management, and monitor remediation. The role requires understanding software development, systems architecture, cloud computing, operating systems, databases, security, business continuity, regulatory standards, data analysis, and code review. Strong communication, analytical judgment, and risk and control expertise are essential.

Lead internal audit coverage for public equities engineering within Global Banking & Markets. Direct complex technology audit engagements, assess controls across trading platforms, SDLC, change management, cloud environments, and operational resilience, and communicate findings to senior stakeholders. Build relationships with engineering and business leaders, coach distributed audit teams, and advance data analytics, automation, continuous monitoring, and audit methodology initiatives.

The Internal Auditor supports risk assessments, annual audit planning, audit scoping, fieldwork, reporting, management follow-up, and SOX testing. The role evaluates risks and controls, drafts audit observations and recommendations, maintains relationships with business stakeholders, and helps implement tools to improve audit efficiency. A bachelor’s degree and at least 18 months of public accounting or internal audit experience are required. The position is based in Mount Laurel, New Jersey, with 15–20% travel to U.S. plants and the Nashville office.

Supports internal, operational, compliance, and risk-based audits across manufacturing, distribution, and service companies. Responsibilities include documenting processes and controls, testing compliance, analyzing financial and operational information, preparing audit workpapers and reports, tracking remediation, supporting risk assessments, and coordinating audit activities. The role requires English and Spanish fluency, strong analytical skills, proficiency with Microsoft Office, and up to 35% domestic and international travel.

Supports risk-based internal audits, branch audits, and compliance reviews under supervision. Documents processes, performs walkthroughs, evaluates internal controls, executes testing, analyzes results, prepares workpapers and draft reports, communicates findings and recommendations, monitors regulatory requirements, and conducts follow-up procedures to verify remediation of identified risks.

Conduct independent internal audits of information systems, operations, regulatory requirements, enterprise policies, and control processes. Lead audit and advisory engagements, apply audit and data analytics tools, evaluate controls, document findings, and support compliance with industry best practices. The role requires collaboration, communication, project management, supervisory ability, sound judgment, and adaptability in a hybrid work environment.

Executes risk-based operational, financial, compliance, and advisory audits; assesses governance, risk management, and internal controls; performs testing and data analysis; coordinates with stakeholders and co-source partners; validates remediation; and supports dashboards, automation, continuous monitoring, reporting, and audit quality improvements.

Conduct complex U.S. Government contract audits, including incurred cost, indirect rate, labor rate, cost proposal, claims, and system reviews. Analyze accounting records, assess contractor accounting and estimating systems, develop risk assessments, prepare formal audit reports, advise customers on regulations and negotiations, conduct quality reviews, and support process improvements. The role requires active TS/SCI clearance with a full-scope polygraph and is contingent on contract award.

Conducts performance audits and evaluations of city departments, contracts, and programs under GAGAS. Supports audit planning, fieldwork, analysis, report writing, presentations, and follow-up activities. Assesses internal controls, compliance, governance, effectiveness, efficiency, and public policy. Produces clear written work for agency staff and the public, collaborates with audit teams, performs research and data analytics, ensures compliance with audit policies, and completes administrative duties.

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.