Top Internal Auditor Jobs

Conduct scheduled internal audits assessing financial and operational information, regulatory compliance, risk controls, process design, resource efficiency, and achievement of business objectives. Own audit planning and fieldwork with guidance, develop audit programs, communicate findings to senior stakeholders, and deliver credible, value-added assurance services. Mentor junior team members while collaborating across regions and learning the wider business.

Drives continuous improvement through financial audits, operational assessments, and special projects. Develops and executes risk-based audit plans, partners with global business leaders, evaluates policies and internal controls, reviews remediation actions, and prepares audit workpapers for external audit. Requires strong communication, collaboration, business acumen, objectivity, and confidentiality.

Assists with planning and executing internal audits across business lines, testing internal controls and compliance with policies, documenting working papers, analyzing results, identifying audit issues, and recommending improvements. The role communicates findings to management, supports special assignments, may supervise associate auditors, and contributes to professional development, recruiting, and process improvement.

Conducts complex financial, operational, compliance, and information technology audits for a bank. Responsibilities include risk assessments, audit planning and fieldwork, internal-control testing, fraud identification, findings and report preparation, follow-up, regulatory compliance, and recommendations for process improvements. The role also supports external auditors, assists the Audit Committee, mentors and trains staff, maintains confidential records, and travels regularly to meetings, conferences, and branch locations.

Leads operational and compliance audits, including risk assessments, audit scoping, control testing, SOX support, deficiency evaluation, and root-cause analysis. Partners with business teams and auditors to develop risk-mitigation plans, advise on transformation initiatives, and strengthen governance and controls. Uses data analysis, visualization, project management, and clear communication to present audit insights and recommendations to leadership and stakeholders.

Supports IT audit planning, SOX testing, control evaluations, risk assessments, data analytics, audit documentation, findings, reporting, and corrective-action monitoring. Uses AuditBoard and enterprise technology knowledge to identify control weaknesses, anomalies, and process improvements. Collaborates with stakeholders across the organization and contributes to audit automation, analytics capabilities, methodology enhancements, and special projects. Requires a relevant bachelor’s degree, preferably 1–2 years of audit or risk experience, and willingness to travel domestically and internationally 20–30%.

Performs annual SOX compliance activities, including control design and effectiveness testing, risk assessments, audit planning, walkthroughs, remediation testing, documentation, and reporting. Collaborates with external auditors and business stakeholders, tracks audit tasks, evaluates risks and controls, leads operational effectiveness testing, and communicates findings to management. May also conduct special reviews and operational audits.

Conduct IT, cybersecurity, cloud, infrastructure, and emerging technology audits; evaluate internal controls, security safeguards, technology governance, and operational risks. Collaborate with IT and security leaders, assess technology’s business impact, identify improvements, and communicate practical recommendations to technical and business stakeholders. The role also analyzes data and supports audit conclusions across internal systems and customer-facing platforms.

Oversees casino operations for compliance with federal, state, and tribal laws and gaming regulations. Performs internal audits, evaluates accounting and operational controls, identifies risks and deficiencies, investigates suspected fraud or noncompliance, and recommends corrective actions. Prepares audit reports for regulatory review, monitors post-audit remediation, and ensures adherence to MICS and TICS. The role requires impartiality, strong analytical and communication skills, regulatory knowledge, and availability for varied schedules, weekends, holidays, and emergency calls.

Conduct operational and compliance audits, including risk assessment, planning, testing, fieldwork, reporting, and remediation follow-up. Evaluate business processes, internal controls, governance, and third-party risks across global technology operations. Identify root causes, recommend improvements, influence process owners, and monitor action plans. The role requires collaboration with business leaders, strong interviewing and critical-thinking skills, and up to 10% domestic and international travel.

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.

Leads risk-based operational, financial, compliance, and SOX audits across real estate and hospitality operations. Responsibilities include planning audits, evaluating internal controls, testing financial reporting controls, assessing REIT-related risks, documenting findings, recommending improvements, reporting to management, validating remediation, and collaborating with external auditors and stakeholders. The role also supports risk assessments, special projects, investigations, and continuous improvement through audit technology and data analytics.

The Senior Internal Auditor leads risk-based operational, financial, compliance, and SOX audits across real estate, REIT, and hospitality operations. Responsibilities include planning audits, evaluating internal controls and risks, performing testing, documenting findings, validating remediation, preparing reports, and communicating recommendations to management and the Audit Committee. The role also supports enterprise risk assessments, external auditor coordination, special projects, investigations, and improvements to audit methodologies and analytics.

The Senior Internal Auditor administers audit planning, risk assessments, quality assurance, audit methodology, issue management, and external audit coordination. The role performs internal control audits, develops audit programs and reports, monitors remediation, tracks operational metrics, supports strategic initiatives, and mentors auditors. The position requires financial institution audit experience, knowledge of applicable regulations, internal control testing expertise, and familiarity with Internal Audit QAIP processes.

Conduct operational, compliance, financial, and IT general controls audits; review self-assessments; support SOX and J-SOX compliance; test and improve internal controls; use SAP; and coordinate with the Japanese parent company and U.S. affiliates. The role requires annual travel to Japan and periodic domestic travel, with up to two remote workdays weekly.

Conducts internal, process, vendor, and financial audits; evaluates internal controls, compliance, risks, and operational processes; documents audit workpapers and findings; communicates results to management; leads fraud investigations and ethics hotline activities; and develops corporate integrity awareness training. The role requires accounting and financial reporting expertise, strong communication and organization, confidentiality, and familiarity with Microsoft Office and ERP systems.

Executes complex operational audits, advisory projects, SOX testing, and investigations in global environments. Plans audits, conducts interviews and walkthroughs, performs fieldwork under IIA standards, evaluates controls and risks, drafts findings, and monitors remediation through closure. Leads small-scale audits, supports junior auditors, maintains documentation in Optro, and communicates results to stakeholders and senior leadership.

Conducts independent audits of internal operations, processes, and controls; designs audit plans, identifies risks and control gaps, analyzes findings, reports results, recommends corrective actions, and monitors resolution. Collaborates with process owners and guides less experienced team members to improve operational effectiveness and internal controls.

Conducts internal audits by preparing audit programs, testing controls and source documents, analyzing operational and compliance risks, documenting findings, and recommending process improvements. Maintains audit files and working papers, liaises with external auditors, follows up on corrective actions, reviews staff audit work, and presents issues to management. Supports budgeting and may lead internal auditors in the field while ensuring regulatory and departmental compliance.

Leads risk-based internal audits, including planning, testing, execution, reporting, and follow-up. Performs risk assessments, business process analysis, compliance reviews, and internal control testing. Develops recommendations to strengthen controls and improve processes, communicates findings to management, resolves issues, and monitors action plans. The role requires knowledge of insurance accounting, regulatory requirements, risk management, data analysis tools, control frameworks, Microsoft Office, and preferably CPA or CIA certification.

Executes complex operational and advisory audits, performs risk-based fieldwork, identifies control gaps, drafts findings, and monitors remediation through closure. Leads small audits, supports junior auditors, maintains audit documentation in Optro, and contributes to SOX testing, IT projects, investigations, and audit methodology improvements. Collaborates with global stakeholders and applies professional judgment, IIA standards, data analytics, and emerging technologies to improve audit effectiveness.

The Senior Internal Auditor executes internal audit and SOX compliance activities, including risk assessments, process walkthroughs, control documentation, control testing, ITGC testing, deficiency tracking, and remediation monitoring. The role supports audit reporting, Audit Committee materials, acquisitions, technical accounting projects, and process improvements while collaborating with finance, HR, operations, IT, and international teams. The position is primarily on-site and requires up to 10% travel in the U.S. and Canada.

Independently manages risk-based financial, operational, compliance, and IT audits across U.S. and Mexico operations. Responsibilities include scoping engagements, testing controls, analyzing data, documenting workpapers, evaluating risks, reporting findings, coordinating remediation, and supporting J-SOX/internal control activities, investigations, and data analytics. The role partners with cross-functional and international stakeholders and may require travel to manufacturing or inventory sites.

Plans and conducts risk-based financial, operational, and compliance audits; evaluates internal controls, fraud prevention, and business processes; recommends improvements; prepares audit reports; monitors remediation; supports accounting transformation; and updates policies. The role requires collaboration with stakeholders across complex global entities and expertise in audit methodologies, risk assessment, U.S. GAAP, SOX, ERP systems, and data analytics.

Plans and conducts risk-based financial, operational, and compliance audits across global operations. Evaluates internal controls, fraud prevention, accounting processes, and regulatory compliance; prepares audit reports; tracks remediation; and recommends process improvements. Supports finance and accounting transformation initiatives, updates policies and procedures, and collaborates with diverse stakeholders across multiple business units and ERP systems.