Top Internal Auditor Jobs

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.

Conducts internal audits under the annual audit plan, evaluates controls, operations, risks, and regulatory compliance, and recommends remediation. Supports regulatory and external audits, prepares submission and inspection documentation, monitors conformance, and may coordinate with regulatory agencies. The role also develops audit data analytics programs and applies knowledge of U.S. GAAP in a global medtech environment.

Lead and execute internal audits for FICC, overseeing planning, testing, reporting and remediation. Assess regulatory compliance, control design and operating effectiveness, coordinate with business and tech teams, present findings to senior management, and drive continuous improvement in audit processes.

Plans and conducts financial, operational, and SOX audits from planning through reporting. Assesses risks and controls, develops audit conclusions, issues reports, partners with management and external auditors, and supports mitigation plans and consulting projects. The role also promotes process improvement, data analytics, automation, and ongoing risk and control discussions across manufacturing, distribution, and corporate functions.

Lead and execute equities-focused internal audits: plan, scope, perform control design assessments and testing, report findings to senior management, follow up on remediation, and improve audit methodology.

Supports risk-based internal audits across the organization by testing processes, controls, and systems; conducting SOX and NAIC Model Audit Rule testing; documenting observations; evaluating remediation; and collaborating with management, audit teams, and external assurance providers. The role requires adherence to audit standards, regulatory expectations, quality and budget requirements, strong analytical and communication skills, and approximately 10–20% domestic travel.

Supports technology and internal audits focused on AI, agentic capabilities, IT controls, data protection, and responsible AI governance. Responsibilities include audit planning, fieldwork, control testing, documentation, reporting, issue follow-up, and process-owner collaboration. The role uses AI, analytics, Tableau, and automation to improve audit efficiency while maintaining human oversight. Candidates should understand audit methodologies, COSO, COBIT, AI risk frameworks, privacy controls, cloud technology, and IT general controls.

Performs SOX and IT controls testing, including walkthroughs, evidence review, sample selection, and operating effectiveness testing. Documents workpapers, control matrices, exceptions, and audit conclusions; evaluates IT control design, tracks remediation, performs follow-up testing, and coordinates with control owners and external auditors. The role supports IT audit engagements across business functions and requires strong knowledge of internal control frameworks, IT general and application controls, and risk-based audit methodologies.

Performs SOX and IT controls audits, including walkthroughs, evidence review, sample selection, and testing of IT control design and effectiveness. Documents procedures, findings, deficiencies, and conclusions; maintains risk and control matrices; tracks remediation; and performs follow-up testing. Coordinates with IT control owners and external auditors while supporting compliance with internal audit standards and frameworks such as COSO and COBIT.

Leads financial, operational, compliance, and SOX audits by assessing risks and controls, designing audit procedures, preparing workpapers and reports, and presenting recommendations to management and the Audit Committee. Collaborates with internal teams, external auditors, and consultants while using data analytics to improve audit effectiveness. Requires domestic and international travel of approximately 15–25%.

Leads risk-based financial audits, operational assessments, and strategic special projects. Evaluates compliance, procedures, internal controls, and management remediation efforts; prepares audit workpapers for external audit; collaborates with the Internal Audit Manager and global business leaders while maintaining objectivity and confidentiality.

Conduct risk-based internal audits covering operations, financial reliability, compliance, governance, and internal controls. Prepare audit plans, workpapers, risk assessments, process documentation, and reports; identify control gaps; recommend mitigation and cost savings; present findings to management; and track remediation. Maintain knowledge of regulations, audit standards, and best practices while managing assigned initiatives. The role follows a hybrid schedule with four office days weekly and requires 10% domestic travel.

Performs complex internal audits, risk assessments, fraud investigations, and internal-control testing for Austin Energy. Analyzes operational and financial information, conducts interviews, prepares audit reports, develops recommendations, and presents findings to executive management and audit committees. Leads audit projects, coordinates with other auditors and agencies, develops audit procedures, and coaches colleagues. The role emphasizes operational, governance, compliance, and risk auditing rather than financial auditing.

Plan and execute risk-based internal audits across U.S. and international locations. Analyze large datasets from SAP, payroll, and financial systems; assess risks and controls; present findings; communicate control themes; support investigations; and collaborate with stakeholders while coaching and developing audit team members.

Conduct internal audits across risk management, controls, governance, operations, finance, and compliance. Assist with audit planning, interviews, control testing, sample selection, work papers, recommendations, reporting, and closing meetings. The role requires analytical and communication skills, knowledge of superannuation and financial services, familiarity with APRA or ASIC reviews, and preferably Power BI and professional certification progress.

Leads moderately complex internal audits from planning through reporting, evaluates internal controls and regulatory compliance, reviews workpapers, develops corrective recommendations, communicates findings to management, and coordinates audit teams. Performs risk assessments, follow-up validation, special projects, and audit scheduling while mentoring team members and maintaining independence, objectivity, and adherence to IIA standards and federal regulations.

Plans and executes risk-based internal audits and SOX compliance testing across financial, operational, compliance, and technology areas. Evaluates controls, documents workpapers, identifies risks and gaps, drafts audit reports, communicates findings, supports remediation, and partners with management and external auditors. The role also contributes to audit planning, risk assessments, process improvements, special projects, and advisory activities.

The Senior Internal Auditor supports annual internal audit testing, develops audit policies and programs, oversees financial reporting controls testing, and manages audit engagements from scoping through remediation. The role contributes to audit planning, continuous monitoring, audit committee reporting, data analytics, special projects, and risk assessment. It requires collaboration with leaders, strong knowledge of auditing standards and financial controls, and the ability to manage multiple engagements and projects.

Supports internal audit leadership by planning and executing audit engagements, testing financial reporting controls under NAIC requirements, identifying risks, drafting findings, tracking remediation, and performing continuous monitoring and special projects. The role also supports data analytics initiatives, maintains audit and accounting knowledge, and collaborates with leaders across the organization while maintaining objectivity.

Lead the company’s SOX and internal audit programs, including risk assessments, control testing, workpaper reviews, deficiency evaluation, remediation follow-up, operational audits, and external audit support. Partner with cross-functional stakeholders on control improvements, system implementations, acquisitions, and enterprise risk initiatives. Drive audit automation and process efficiency while coaching staff and improving the Internal Audit Department.

Plans and executes domestic and international compliance audits, analyzes data from SAP and other systems, assesses risks and controls, presents audit findings, communicates control themes, and supports investigations. The role partners with audit leadership and business stakeholders while applying IIA standards and compliance knowledge, including FCPA and healthcare regulations.

Performs risk assessments, internal control evaluations, audit testing, and data analysis to identify business risks and trends. Collaborates with management on innovative solutions and advisory projects while gaining exposure to systems and processes across sales, finance, HR, ethics, and facilities.

Conduct internal audit and advisory engagements from planning through remediation. Coordinate engagement teams, delegate tasks, perform risk research, lead process walkthroughs, test controls, assess processes, validate observations, communicate findings, draft reports, and track action plans. Support departmental initiatives and quality assurance activities. Requires 2–4 years of assurance, internal audit, advisory, consulting, or related experience, plus a relevant bachelor’s degree.

Conduct end-to-end, risk-based internal audits across operational, project, corporate, financial, and compliance areas. Plan audits, prepare working papers and reports, present findings, track remediation actions, and engage international stakeholders to improve controls. Support Internal Audit and Internal Controls initiatives involving J-SOX, digital processes, AI, governance, standardized tools, and process efficiencies. Occasional domestic and international travel is required.

Conduct internal audits across finance, business processes, software systems, and regulatory compliance. Develop audit scopes, risk and control matrices, testing procedures, and SOX testing. Evaluate controls through process walkthroughs, identify risks and root causes, prepare actionable reports, and communicate findings to stakeholders. Support continuous improvement and business objectives while managing multiple audit engagements and traveling domestically and internationally up to 10%.