Top Internal Auditor Jobs

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.

Execute technology audits covering application controls, data quality, data flows, regulatory reporting calculations, access entitlements, data retention, and software change management. Assess technology risks and control effectiveness, document testing, communicate findings to management, and monitor remediation of open audit issues. Apply analytical techniques while evaluating software development concepts, system architecture, cloud infrastructure, databases, operating systems, and messaging environments.

The Staff Internal Auditor supports the company’s SOX compliance program by documenting processes, evaluating internal controls, performing testing, preparing audit workpapers, and monitoring remediation. The role also participates in financial, operational, and compliance audits while using analytics, AI, visualization, and automation to improve audit efficiency and risk assessment. Responsibilities include communicating findings, maintaining control documentation, monitoring regulatory guidance, and partnering with stakeholders on process improvements.

Performs internal and external audits, SOX compliance testing, financial and operational control assessments, data analytics, audit planning, workpaper preparation, findings documentation, and report drafting. Supports risk assessments, evaluates control effectiveness, recommends improvements, and collaborates with domestic and international stakeholders. The role also mentors associate auditors and participates in special projects, with approximately 10% travel.

Conduct risk-based internal audits across Hiscox’s US business and other Group functions, supporting audit planning, scoping, testing, reporting, stakeholder communication, recommendations, and follow-up actions. The role requires independent judgment, strong relationship-building, clear written and verbal communication, and the ability to deliver difficult messages to senior stakeholders. The auditor will also contribute to audit strategy, regulatory awareness, special reviews, and development of the US internal audit function.

Leads risk-based internal audit engagements, evaluating controls, governance, and risk management processes. Develops audit plans and testing procedures, documents evidence, identifies control gaps, communicates findings, and monitors remediation. Partners with business units while maintaining independence and professional skepticism. Provides coaching to less experienced auditors and uses data analytics and audit technology to improve audit coverage and efficiency.

Conducts risk-based operational, financial, and compliance audits across business units. Responsibilities include audit planning, risk assessment, process walkthroughs, analytical procedures, sample testing, evidence gathering, report drafting, management presentations, fraud-risk analysis, and recommending process improvements. The role is fully remote or hybrid, requires professional certification within one year, and involves 10–35% travel, including Canada.

Leads enterprise risk assessments and annual audit planning, manages financial, compliance, operational, and internal control audits, prepares reports, recommends control improvements, tracks remediation, and advises on business and technology initiatives. Collaborates with leadership and business partners while managing multiple audits, projects, deadlines, and regulatory requirements.

Leads risk-based internal audit engagements across a global manufacturing organization, including planning, control testing, SOX compliance, reporting, issue remediation, advisory reviews, and data analytics. Evaluates internal controls, identifies risks and inefficiencies, communicates findings to management, supports Audit Committee reporting, improves audit methodologies, and mentors junior auditors.

Assists with financial, IT, operational, and SOX audits; evaluates internal controls, documents business processes, performs risk assessments, tests application controls, and communicates findings. Supports external auditors and prepares audit reports for management and the Audit Committee. The role requires maintaining confidentiality, complying with banking regulations, and pursuing professional development.

Performs complex financial, operational, compliance, risk, and integrated audits using risk-based methodologies. Reviews internal controls, documents audit results, evaluates processes, develops audit programs, and communicates findings and recommendations to senior management. Uses advanced Excel and data analytics tools, including Power BI, Tableau, and Python, to improve audit testing. Collaborates with information technology specialists and may serve as a subject matter expert for critical business areas and regulations.

Performs and leads internal audit assurance and advisory engagements, including risk assessment, control evaluation, testing, documentation, and recommendations. Uses SQL and data analytics to identify trends, anomalies, control issues, and improvement opportunities. Collaborates with stakeholders, monitors remediation, communicates audit insights, and mentors junior staff. The role requires a bachelor’s degree, at least two years of relevant experience, and offers a hybrid work arrangement in Chicago with travel up to 20%.

Plans, leads, and coordinates complex internal audit projects, including ICOFR testing and special engagements. Identifies operational and internal control risks, prepares reports for senior management, supports ERM and regulatory audit activities, and advises business leaders on risk mitigation. The role also reviews audit workpapers, supervises and coaches audit staff, collaborates across departments, and improves audit practices and processes.

Leads internal audit engagements from planning through reporting, including process walkthroughs, control testing, data analytics, risk assessment, root-cause analysis, and remediation validation. Develops audit programs, prepares workpapers and reports, communicates findings to management, mentors junior auditors, supports audit strategy and training, and maintains relationships with stakeholders. The role is based in Fort Lauderdale, requires four in-office days weekly, and involves approximately 20–35% travel.

Leads internal audits from planning through reporting, including walkthroughs, control testing, data analytics, workpaper preparation, findings, root-cause analysis, remediation tracking, and audit reporting. Supervises junior auditors, supports audit strategy and training, communicates with management and external auditors, and performs investigations. The role focuses on operational and financial risks, inventory controls, manufacturing processes, and continuous improvement.

Develops and maintains the agency’s internal audit function through risk assessments, annual audit planning, assurance and advisory engagements, audit testing, reporting, corrective-action follow-up, and quality assurance. The role ensures compliance with North Carolina law and Global Internal Auditing Standards, advises management on governance and controls, coordinates oversight submissions, and performs periodic self-assessments and peer reviews.

Performs internal and external audit procedures, documents business processes and controls, tests account balances, evaluates findings, prepares audit work papers and summary memos, and communicates recommendations. The role manages assigned audit projects, meets deadlines, applies US GAAP, conducts interviews, and maintains collaborative relationships. A bachelor's degree in accounting, finance, business, or a related field is required; internal audit or public accounting experience and CPA certification are preferred.

Leads risk-based financial, operational, compliance, and internal control reviews across Airgas entities. Audits financial reporting and records for IFRS, US GAAP, and Air Liquide standards compliance; evaluates risks and controls, documents findings, recommends improvements, follows up on corrective actions, and supports fraud investigations and special projects.

Assists with planning and completing internal audits, identifying business risks and internal controls, developing audit programs, performing audit procedures, and preparing audit reports. Collaborates with management and applies data analysis, critical thinking, research, and technical skills using Excel, Power BI, and Optro.

Performs risk-based operational, financial, compliance, and advisory audits across global manufacturing, supply chain, and corporate operations. Responsibilities include process walkthroughs, control testing, evidence evaluation, workpaper preparation, data analytics, control assessments, stakeholder communication, advisory reviews, investigations, and monitoring corrective actions. The role uses tools such as Power BI and AI-assisted analytics and requires collaboration with global audit teams and business stakeholders.

Supports risk-based operational and financial audits from planning through follow-up. Responsibilities include process walkthroughs, control testing, audit documentation, business process analysis, data extraction and visualization, root-cause identification, recommendations, and remediation tracking. The role uses SAP, Excel, and audit management software while partnering with auditors, Corporate Audit leadership, and business stakeholders across domestic and international operations.

Performs and manages internal audits, risk assessments, control testing, regulatory reviews, and IT process evaluations. Develops audit scopes, procedures, process documentation, and reports; identifies deficiencies and recommends remediation. Tracks audit findings, monitors action plans, communicates results to management, and supports audit teams and less experienced staff. The role also evaluates financial data, systems, infrastructure, data flows, and manual and automated controls.

Conducts financial, operational, and compliance audits of agency operations. Responsibilities include planning engagements, developing audit programs, analyzing evidence, preparing working papers and reports, presenting findings, evaluating corrective actions, and recommending process improvements. Level II auditors handle complex assignments, may lead teams, review junior auditors’ work, and provide training. The role requires knowledge of auditing standards, accounting principles, risk assessment, and internal controls.

Execute financial, operational, and compliance audits, including planning, control walkthroughs, testing, workpaper preparation, and reporting. Identify root causes of control deficiencies and recommend technology-driven remediation. Collaborate with Finance, Legal, Risk, People, and other teams to evaluate risk management and controls. Maintain awareness of gaming-industry trends, regulatory changes, and emerging audit technologies.

Perform internal audit work focused on digital assets and blockchain: assess control design and testing, document findings, engage stakeholders, support audit strategy, and monitor remediation under senior guidance.