Top Internal Auditor Jobs

Perform enterprise risk assessments and audit planning; execute financial, operational and compliance audits; prepare objective audit reports; follow up on corrective actions; collaborate with management and external auditors; support quality and continuous improvement initiatives.

Plan and execute financial and operational audits, perform SOX 404 testing and ITGC reviews, use data analytics to evaluate risks, support acquisition due diligence, lead audit projects, and produce audit reports with recommendations to improve controls and processes.

The Senior Internal Auditor leads audits enhancing risk management and compliance, communicates findings, mentors staff, and manages projects.

Conduct regulatory exams and internal audits following management direction. Requires audit and project management experience, along with data analytics and technical skills.

This role involves executing SOX control testing, partnering with auditors, and streamlining audit workflows using emerging technology. Responsibilities include documentation, quality reviews, and operational audit support.

The Internal Auditor conducts audit projects, evaluates internal controls, assists senior auditors, drafts reports, and communicates findings to stakeholders.

Lead and perform operational, compliance, financial, and SOX audits; develop audit plans, test controls, identify control improvements, manage remediation follow-up, partner with external auditors, and support audit committee reporting.

Execute audits of financial and operational controls across departments to ensure compliance with policies and procedures. Perform basic accounting and systems analysis, document findings, communicate results, and support process improvements and risk-control initiatives. Collaborate with stakeholders and learn audit methodologies and financial systems.

Lead and perform SOX compliance activities globally, including risk assessment, control documentation, testing, and remediation. Support assurance audits, process walkthroughs, testing, reporting, and follow-up; coordinate with external auditors and business owners. Maintain SOX documentation in SharePoint and assist on investigations and special audit projects.

Lead and perform compliance reviews and internal audit engagements for financial institutions. Identify process risks, design and execute control testing, document findings, draft reports, manage multiple projects, oversee and train team members, build client relationships, and support business development and statements of work. Occasional client travel required.

The Internal Auditor ensures compliance with J-SOX, strengthens internal controls, manages audit programs, collaborates with departments, and reports audit findings.

The Senior Internal Auditor plans and performs audit activities, ensuring compliance with policies and internal controls while documenting findings and training staff.

Vanguard seeks Internal Auditors for SOX Audit Services to execute ICFR audits, assess financial risk, and support control remediation while ensuring high-quality documentation and collaboration with stakeholders.

The Senior Internal Auditor will conduct risk-based audits, evaluate internal controls, ensure compliance, and enhance business processes in the insurance sector.

The Senior Internal Auditor will conduct SOX compliance efforts and manage audit processes, collaborating with external auditors and ensuring proper documentation of findings.

The Senior Internal Auditor will lead audits, assess financial integrity and compliance, and engage stakeholders to improve efficiency and governance.

The Senior Internal Auditor plans and executes financial and operational audits, identifies process improvements, and presents recommendations to management, working under minimal supervision.

Plan, execute, and document internal control assessments and operational/financial audits; test design and effectiveness of controls over financial reporting; identify risks and recommend improvements; assist senior auditors and support external audit reliance on internal work.

Provide internal audit and audit-response support to the Department of Justice, including audit liaison duties, internal control testing, root cause analysis, corrective action tracking, evidence/package preparation, and preparation of reports and executive briefings. Apply federal audit standards and coordinate across financial, accounting, budget, and program offices to drive remediation, audit readiness, and process improvement.

The Internal Auditor II supports audit and advisory activities, executing the annual audit plan and improving control environments while maintaining financial integrity.

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

The Senior Internal Auditor will execute audits to enhance risk management, manage audit processes, mentor staff, and communicate findings to management.

The Auditor I or II assists in financial, operational, and compliance audits, applying risk assessment and critical thinking to identify issues and communicate findings to business process owners.

The Sr Internal Auditor will execute SOX assurance, conduct control testing, partner with auditors, streamline workflows with technology, and support audits.

Provide internal audit support, conduct financial audits, perform root cause analysis, and develop corrective action plans. Prepare reports and ensure compliance assessments.