Top Internal Auditor Jobs

Lead data-driven IT and SOX audit engagements by designing analytics, extracting and transforming large datasets, validating controls, building repeatable Alteryx data pipelines, and creating Power BI dashboards to surface anomalies, control gaps, and recommendations across IT and financial systems.

Perform operational and SOX audits including risk assessments, testing (including ITGC), and documentation. Prepare workpapers, report findings, recommend control improvements, and support audit communications. Leverage automation, data analytics, and AI to enhance audit efficiency.

Perform entry-level IT internal audit work: execute audit testing, document workpapers, assess IT controls and cybersecurity frameworks, support SOX/HIPAA/PI compliance reviews, assist reporting to audit leadership, and use basic data tools to analyze audit populations.

Support execution of audit projects by documenting processes, testing controls (including SOX), gathering and reviewing evidence, preparing workpapers, identifying control gaps, assisting with external auditor coordination, and supporting remediation and reporting under supervision.

Lead SOX and internal audit activities across global business processes, assess risks and controls, perform control testing, coordinate with external auditors, document findings, and drive remediation and process improvements. Leverage data analytics, automation, and AI-enabled tools to enhance audit methodologies and support continuous monitoring and special projects.

Lead internal auditor who performs and coordinates financial and non-financial audits, reviews and mentors audit staff, issues audit reports, develops audit plans and programs, conducts vulnerability assessments, advises department management on internal controls, and ensures compliance with statutes and auditing standards.

The Internal Auditor will conduct ICFR audits, identify control weaknesses, develop audit plans, and collaborate with external auditors while presenting findings to leadership.

Lead and manage multiple internal audit engagements, execute the annual audit plan, develop workpapers and process narratives, test controls, draft findings, and partner with management on corrective actions. Supervise audit team members, prioritize concurrent projects, and apply data analytics and AI/RPA tools to enhance audit insights and efficiency while supporting continuous learning and career development.

Lead and execute risk-based financial, operational, compliance, and SOX audits including planning, testing, reporting, remediation follow-up, and mentoring staff. Evaluate controls, support SOX 404 testing and external audit reliance, leverage data analytics, and promote continuous improvement in internal audit methodology and risk management.

Perform operational and SOX 404 audits of financial, operational, compliance, and quality processes. Execute audit programs, document processes, prepare work papers and draft reports, communicate findings, follow up on recommendations, and support external auditors. Onsite in Dallas with up to 25% travel.

Perform risk-based internal audits for operational and compliance controls at the credit union. Develop audit programs, test and document findings, track remediation, report to management and Supervisory Committee, ensure regulatory compliance (BSA/OFAC), and recommend control improvements. Support third-party audits and maintain audit methodologies.

Develop and maintain the agencys internal audit function. Perform risk assessments, create and execute a risk-based annual audit plan, conduct assurance and advisory engagements, ensure compliance with Global Internal Auditing Standards and the NC Internal Audit Act, provide technical guidance, manage quality assurance, report findings with management responses, and follow up on corrective actions.

Support internal audit team on financial and operational audits, assist with audit planning, report drafting, monitoring remediation, and special data analytics/visualization assignments. Prepare materials for management and may travel briefly to job shadow other auditors.

Support audit engagements by planning and executing testing, using data analytics and process analysis, preparing audit deliverables, communicating findings, and assisting training of junior auditors to evaluate internal controls and risks.

Support execution of the internal audit plan across multiple business units: perform risk assessments, lead audit workstreams, evaluate controls and processes, prepare audit documentation and reports, and partner with management to identify improvement opportunities and respond to regulatory inquiries.

Perform financial, operational, compliance, and SOX 404 audits; execute audit programs and testing; document processes and prepare audit workpapers and draft reports; identify risks and recommend improvements; coordinate with external auditors and follow up on corrective actions. Up to 25% travel.

Support Nexstar's Internal Audit and SOX compliance activities by documenting processes, performing walkthroughs and control testing, preparing SOX workpapers, assisting operational and IT audits, investigating hotline matters, tracking remediation, coordinating with external auditors, and using data/technology to analyze evidence and report findings.

Research and interpret complex U.S. GAAP issues, prepare technical accounting memoranda, support financial statement and footnote preparation, coordinate with auditors, and assist with implementation of new accounting standards and special transactions.

Lead testing of SOX 404 and SOC IT controls, perform IT general and application control testing, assess risks, document findings, recommend remediation, guide staff auditors, and support audit planning and reporting.

Perform financial, operational, and Sarbanes-Oxley internal control audits across subsidiaries; test and assess controls (order-to-cash, purchase-to-pay, financial reporting, inventory, etc.); audit quarterly financial results; perform risk-based operational audits; prepare audit workpapers; recommend practical controls and efficiency improvements; manage multiple tasks and report findings to senior audit leadership.

Lead and participate in complex internal audits and investigations across North America, focusing on operations (plants, elevators, trading desks). Use data analytics and automation to identify control gaps, recommend process improvements, prepare audit reports, monitor remediation, and develop relationships with business functions while contributing to audit methodology enhancements.

The Sr. Internal Auditor will conduct audits on claims data, ensure compliance, support regulatory audits, and collaborate across departments to drive continuous improvement.

Support the Internal Audit function across SOX compliance, operational, financial, IT, and investigative audits. Perform risk assessments, control testing, documentation, audit planning, data analysis, prepare workpapers and audit committee materials, track remediation, coordinate with external auditors, and recommend process and control improvements.

Lead and perform risk-based internal audits (financial, operational, compliance, special investigations), evaluate internal controls and governance, prepare audit reports, analyze data, interview stakeholders, and support management to improve processes and ensure adherence to professional audit standards.

Lead compliance, systems controls, and internal audit workstreams—plan and execute operational, compliance, and limited-scope financial audits; evaluate policies, controls, and system configurations; identify control gaps and risks; support policy development; guide and train team members; and recommend process improvements and automation to strengthen internal controls and operational efficiency.