Top Internal Auditor Jobs

Perform financial and operational audits including Sarbanes-Oxley testing, data analytics, and enterprise risk assessments for a global organization. Prepare and present audit findings, consult on corporate projects, follow up on remediation, and support control improvements while managing multiple priorities and meeting deadlines.

Lead and execute risk-based internal audits across financial, operational, IT, supply chain, and commercial functions for the DOTA business unit. Plan and perform audit lifecycle activities, evaluate controls, recommend improvements, manage co-source providers, conduct investigations and due diligence, and present findings to management. Partner with leaders to remediate deficiencies and strengthen governance while leveraging data analytics and AI to improve audit efficiency.

Participate in financial, operational, compliance, and SOX 404 audits; develop audit scope and procedures; test and document control effectiveness; discuss findings with management and help develop action plans; coach junior staff; support advisory engagements, investigations, and departmental initiatives.

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

Perform SOX and operational audits, analyze data to identify control deficiencies or noncompliance, prepare and communicate audit reports, assist with financial statement and earnings reviews, and travel to global facilities (~25%).

Lead and execute internal audit projects across financial, IT, and operational processes. Develop audit scope, perform testing (including SOX 404 and SOC), document findings, coordinate remediation, support external auditors, and report results to management and the audit committee.

Lead and execute operational, financial, IT, and SOX audits from planning through reporting. Perform gap analyses, manage multiple audit projects, coordinate with stakeholders and external auditors, contribute to risk assessments and the annual audit plan, and prepare reports for senior management and the Audit Committee.

Lead and execute operational, financial, IT and SOX audits end-to-end. Plan and scope engagements, perform walkthroughs and testing, report findings, manage remediation, support external auditors, and contribute to risk assessment and audit planning while engaging cross-functional stakeholders.

Plan and execute risk-based financial and operational audits per IIA standards, test SOX controls, evaluate controls and transactions, prepare workpapers and draft reports, perform follow-ups, assist with international audits, and recommend process improvements.

Plan and perform internal financial and SOX audits, test controls and financial records, document findings, write reports, support external auditors, monitor remediation, and assist with investigations and risk assessments.

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.

Lead and manage complex financial, operational, and integrated audits; assess internal control design and effectiveness; use advanced data analytics and AI-enabled tools to identify risks, develop recommendations, report to leadership, and drive remediation and continuous improvement.

Perform end-to-end internal audits (financial, operational, compliance), assess risks and controls, execute testing and data analysis, document findings, and report results to management and the Board. Use analytics and basic AI-enabled tools to support audits and improve efficiency while building client and team relationships.

Evaluate complex IT systems and controls, plan and execute IT audit engagements, perform control walkthroughs and testing, analyze evidence, report findings, and collaborate with stakeholders. Requires background investigation and hybrid on-site work in Elkhorn.

Lead end-to-end advisory internal audit engagements using data-driven analytics and automation. Scope, plan, execute, and report findings; present to executives; design analytics and visualization solutions; identify improvement opportunities and influence business leaders to drive measurable enterprise improvements.

The Senior Internal Auditor plans and performs audit activities, ensuring compliance with policies and internal controls while documenting findings and training staff.

The Lead Internal Auditor leads operational audit projects, evaluates internal controls, manages audit staff, and partners with business units on improvement recommendations, ensuring audits are completed on time and within risk parameters.

The Senior Internal Auditor leads SOX compliance and internal audits, collaborates with management and external auditors, and assesses company policy compliance while delivering strategic recommendations for control improvements.

Lead and execute risk-based SOX 404 testing and internal audits across financial and operational cycles. Maintain SOX documentation, test ITGCs and application controls across ERP/business systems, apply data analytics for monitoring, identify control gaps, support remediation, coordinate with external auditors, and provide audit input on system implementations to strengthen ICFR.

Lead SOX compliance, IT and operational audits across global operations. Plan and execute risk-based audits, test ITGCs and automated controls, coordinate external audits, drive data-analytics and automation enhancements, and advise stakeholders on control remediation and process improvements.

Perform internal audit engagements across financial, operational, and compliance areas: develop scopes, test controls, document findings, prepare reports, support external auditors and regulatory exams, lead risk assessments, follow up on remediation, and assist with information security and ERM activities.

Lead and execute SOX compliance testing and ICFR evaluations, perform risk assessments and control testing, document controls, identify deficiencies and remediation plans, coordinate with external auditors, train staff, and report SOX compliance status to management and the Audit Committee.

Plan and perform financial, operational, and compliance audits; evaluate internal controls and financial accuracy; prepare work papers, process flow documentation, and audit reports; analyze data, recommend process improvements, and support remediation and special projects while working with mid-to-senior management.

Lead and manage the internal audit function, develop and execute a risk-based audit plan, conduct financial/operational/compliance audits, report findings to leadership and the Audit Committee, coordinate with external auditors, and drive improvements in controls and governance.

Perform financial, operational, construction and compliance audits, including SOX testing; identify control gaps; provide advisory services; coordinate with external auditors; manage audit projects, present findings, and consult with business management to improve processes and controls.