Top Internal Auditor Jobs

Lead and support SOX, operational, financial, compliance, and technology audits across corporate functions and sales centers. Use data analytics and GenAI tools to drive audit innovation, supervise and mentor staff, prepare workpapers and reports, coordinate with external auditors, track remediation, and perform special projects.

Plan and perform internal financial and operational audits, develop annual audit plans, assess business risks and internal controls (including SOX 404 compliance), review audit evidence and GAAP application, and prepare and communicate findings and recommendations.

Senior Internal Auditor responsible for executing risk-based assurance activities, evaluating internal controls, and ensuring compliance with SOX regulations.

The Auditor I or II assists in financial, operational, and compliance audits, identifies issues, and communicates findings to stakeholders. Responsibilities include conducting audits, preparing documentation, and ensuring corrective actions are taken.

The Senior Internal Auditor manages internal audits ensuring compliance and strategic reviews, conducting evaluations and reporting on findings. Responsibilities include staff training, audit processes, and communication with management.

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.

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.

Plan and perform audits of organizational and functional activities, evaluate internal controls, prepare formal audit reports, conduct exit conferences, and perform post-audit follow-up to ensure corrective actions are taken. Support audit scope, approach, and related projects as assigned.

The Internal Auditor ensures compliance with gaming regulations, evaluates internal controls, conducts audits, and prepares reports for the Tribal Gaming Commission.

As a Senior Internal Auditor, you will lead audits, perform SOX testing, and collaborate with stakeholders to improve internal controls, providing actionable recommendations to management.

Support internal audits across financial, operational, and technology areas. Evaluate controls and SOX testing, analyze large datasets to identify risks, develop automated testing/continuous monitoring, and advise process owners on improvements while building audit, analytics, and risk-management skills.

Plan, coordinate, and execute internal audits and Sarbanes-Oxley (SOX) 404 requirements. Conduct risk assessments, lead financial, IT, and SOX audit engagements, prepare audit reports, maintain audit programs, and coach audit staff. Use data analytics (Tableau, Power BI) to analyze evidence and support findings. Engage with management and manage multiple field assignments and special projects.

Support execution of a risk-based internal audit plan focused on financial controls, MAR testing, and SOC1/SOC2 report administration. Conduct walkthroughs, evaluate control design and operating effectiveness, document findings, coordinate remediation, perform internal audits, and promote data analytics and automation within audit processes.

Lead and complete internal audit engagements for financial institution clients: gather and analyze data, interview staff, prepare workpapers, report findings per IIA standards, recommend controls improvements, and support the Internal Audit team's operations.

Lead and perform SOX 404 and SOC testing for complex IT processes, evaluate IT general and application controls, document findings, assist in audit planning, mentor staff, communicate issues to management, and recommend control improvements.

Support internal audits across Marsh Risk business segments by assisting audit planning, gathering facts, interviewing auditees, testing controls, documenting electronic workpapers, identifying control weaknesses, and helping prepare audit reports and presentations. Participate in special projects and engage with management on findings and recommendations.

Lead and perform internal audits including SOX 404 and branch audits; develop risk-based audit plans; prepare audit programs and reports; manage remediation and documentation change management; mentor internal audit team; liaise with external auditors and co-sourcing firms; support quarterly certifications and earnings disclosure. Travel ~25%.

The Founding Internal Auditor will ensure AI output quality for SOX testing, enhance customer relationships, and provide product feedback, focusing on BP SOX audits.

Lead end-to-end assurance and advisory internal audit engagements, using data analytics, automation, and GenAI to identify risks, recommend improvements, and present findings to executives. Design data-driven approaches, coach team members, and lead initiatives to enhance audit methodology, analytics enablement, and quality assurance across global operations.

Lead and execute audits, overseeing annual risk assessments and continuous auditing, while managing auditors and communicating findings to management.

Lead internal audit engagements for financial institutions, performing risk assessments, planning, fieldwork oversight, report drafting, engagement economics, and client relationship development. Advise on AML/BSA/OFAC compliance, process and controls, and leverage analytics and AI tools to enhance audit programs and identify further opportunities.

Perform risk-based audits of financial, operational, and compliance controls; analyze processes and data flows; prepare reports with observations and recommendations; collaborate with business leaders and external auditors; participate in ad hoc financial and operational projects.

Perform risk-based operational, financial, compliance, and internal control audits across stores, distribution centers, e-commerce, and corporate functions. Use data analytics to identify trends and anomalies, document findings, support SOX testing, track remediation, and present recommendations to stakeholders while contributing to audit planning and special projects.

Perform risk-based operational, financial, compliance, and SOX audits; evaluate internal controls; use data analytics and ERP system testing; prepare reports and present findings to management and the Audit Committee; support SOX scoping and remediation; participate in fraud investigations and integration reviews. Remote within specified service-area states with ~10% travel.

The Senior Internal Auditor will support audits, risk assessments, and SOX compliance while collaborating with management and external auditors.