Top Internal Auditor Jobs

The Senior Internal Auditor will lead risk-based audits, analyze financial processes, conduct investigations, present findings, and enhance audit methodologies, particularly using SAP.

Lead SOX compliance, operational, and advisory audits across corporate and hotel properties. Plan, execute, and report audit fieldwork; test controls; assess financial and operational risks; communicate findings and remediation plans; coach staff and support process improvements.

Perform operational, IT, financial, and compliance audits including ICFR testing, risk assessment, control evaluation, data analytics enhancements, consulting reviews, fraud investigations, and special projects to assure reliable financial reporting and effective controls.

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

The Capitol Compliance Officer & Internal Auditor role is responsible for conducting audits, ensuring compliance with regulations, and providing recommendations for fiscal practices with a focus on operational effectiveness. This position requires analyzing financial systems and maintaining internal audit systems within the Office of the State Treasurer.

Responsible for executing compliance-related internal audits, mentoring auditors, and making recommendations for improving control environments. The role includes planning, testing, and evaluating audits while coordinating with business units.

The Senior Internal Auditor will execute financial and operational audits, analyze control deficiencies, collaborate with stakeholders, and report findings. They will stay updated on auditing trends and technology.

Assist the Internal Audit team with SOX compliance through documentation, testing, and analysis while gaining hands-on experience in auditing processes.

The Founding Internal Auditor will ensure AI output quality for SOX testing, enhance customer relationships, and provide product feedback, focusing on BP SOX audits.

The Internal Auditor conducts audits of internal controls, evaluates operations and processes, reports findings, and recommends improvements.

The Senior Internal Auditor leads internal audits, evaluates risk management and internal controls, recommends improvements, and mentors junior auditors.

Lead and execute audits, overseeing annual risk assessments and continuous auditing, while managing auditors and communicating findings to management.

The Senior Internal Auditor will lead audit activities, risk assessments, develop audit plans, and mentor staff, ensuring compliance with regulations and effective communication of findings.

The Senior Internal Auditor will lead audits, recommend process enhancements, and develop audit methodologies, utilizing data analytics tools and strong relationships within various functions.

As an Internal Auditor, you will provide assurance on risk management and internal controls, conduct audits, prepare reports, and engage with stakeholders to ensure compliance and remediation.

Lead and participate in planning and executing J-SOX and internal audits (including IT audits), perform risk assessments, evaluate internal controls, prepare audit reports for management and the Audit Committee, coordinate with external auditors, and support audit quality and compliance with GAAP and international auditing standards.

The Senior Internal Auditor leads audit processes, performs risk assessments, conducts SOX testing, and develops relationships with management. They ensure effective audit practices and improve departmental efficiencies through tools and training.

As a Senior Internal Auditor, you will conduct audits, assess internal controls, support risk assessments, and collaborate with management and external auditors.

Plan and execute risk-based internal audit engagements, analyze controls and processes, prepare audit workpapers and reports, communicate findings to management, monitor remediation, and support audit methodology improvements.

Perform SOX COSO testing and branch audits, support annual risk assessments, document key processes, follow up on findings, and coordinate with management, compliance, IT, and external auditors to improve controls and audit efficiency.

Lead and execute performance, financial-related, and compliance audits of City departments and contracts under GAGAS. Plan and manage audit engagements, review workpapers, produce written reports, present findings, perform follow-up, mentor staff, and ensure audit quality and compliance with Audit Service policies.

The Senior IT Internal Auditor conducts IT audits, evaluates risks, and ensures compliance with internal controls and Sarbanes-Oxley regulations, documenting findings and communicating recommendations.

The Internal Auditor will evaluate risk management and governance processes by conducting financial and operational audits for various departments and business lines, ensuring the effectiveness of controls and compliance with standards.

The AVP Internal Auditor evaluates internal controls through audits, trains staff, and collaborates with regulators and external auditors.

Lead and execute the annual IT audit plan, conduct IT and SOX audits, assess IT controls and compliance (GDPR, cybersecurity), coordinate with external auditors, prepare audit reports, and follow up on action plans to improve systems and controls.