Top Internal Auditor Jobs

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.

Assist internal audit team evaluating design and operating effectiveness of SOX/ICOFR and other financial/operational controls. Plan and perform audits, prepare findings and reports, recommend process improvements, follow up on action plans, and support continuous improvement of audit methodology.

Conduct regulatory compliance and internal audits across business functions: develop and execute audit plans, evaluate internal controls, identify risks and control gaps, prepare audit reports, recommend remediation, support external auditors, and collaborate with teams to promote compliance and continuous improvement.

Assist in planning and executing risk-based internal audits across financial, compliance, operational, and IS areas; perform walkthroughs, substantive testing, data analytics, document findings, support external auditors, and recommend corrective actions.

Lead and execute operational, compliance, and SOX audits across stores, distribution centers, and corporate functions. Plan audits, perform testing of controls, document findings, perform root-cause analysis, produce reports, follow up on remediation, supervise staff, and recommend process improvements. Travel up to 20% to U.S. and Canada locations.

Conduct ongoing audits of Inflation Reduction Act projects and tax-equity alignment; review certified payroll, fringe benefits, and apprenticeship documentation; calculate underpayments and prepare findings; investigate noncompliance; maintain audit-ready PWA documentation; monitor regulatory changes; report audit metrics; manage contractor compliance profiles and resolve issues with stakeholders and agencies.

The Senior Internal Auditor will lead finance and accounting audits, assess risks, plan audits, and ensure compliance with regulations at Mercury.

Lead and execute risk-based business and operational audits, including IT-enabled controls and data analytics. Evaluate internal controls, communicate findings to management, mentor junior auditors, and provide recommendations to strengthen processes and remediation efforts.

Support and execute internal audit projects across finance and operations: conduct walkthroughs, test controls, analyze transactions, document workpapers, perform risk assessments, and communicate findings to stakeholders to strengthen controls and compliance.

Perform integrated risk-based internal audits across financial, compliance, operational, and information systems areas. Conduct walkthroughs, compliance and substantive testing, document findings in automated workpapers, analyze root causes, recommend corrective actions, perform data analytics, interview management, support external auditors, assist in training junior auditors, and handle special projects while maintaining confidentiality.

Lead risk-based financial and operational audits, evaluate COSO-based internal controls, perform testing and walkthroughs, prepare clear findings and recommendations, leverage data analytics and AI tools, mentor junior auditors, and coordinate audits across manufacturing sites and corporate functions.

Execute financial and operational audits, perform internal control testing using MAR and SOX Lite, prepare work papers and audit reports, collaborate with external auditors, and communicate control findings and recommendations to process owners.