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Top Internal Auditor Jobs
Consumer Web • eCommerce • Retail
Responsible for planning and executing audits, identifying process improvements, and preparing reports on operational and financial reviews.
Top Skills:
AccountingAuditingInternal Control Management
Consumer Web • eCommerce • Retail
The Internal Auditor plans, executes, and reports on audits and advisory projects, identifies process improvements, and collaborates with management to strengthen internal controls.
Top Skills:
Audit ProcessesBusiness Process ReviewsFinancial Reviews
Financial Services
The Internal Auditor plans, executes, and reports on internal audits for mortgage origination and servicing, focusing on compliance, financial, and operational reviews, while promoting internal controls and governance.
Top Skills:
Microsoft AccessExcelMicrosoft OutlookMicrosoft VisioMicrosoft WordTeammate Audit Software
Artificial Intelligence • Logistics • Software • 3PL: Third Party Logistics
The LP Connect Auditor analyzes and resolves billing errors in the LSP network, ensures invoice accuracy, and maintains financial report integrity.
Top Skills:
Billing SoftwareExcelMicrosoft Office Suite
eCommerce • Fintech • Payments
Conduct audits and advisory engagements, support planning and execution of audits, compile data for reports, and research laws and regulations.
Top Skills:
Coso Control FrameworkSarbanes-Oxley Act
Insurance • Financial Services
The Senior Internal Auditor plans and executes audits to assess internal controls, compliance, and efficiency of banking operations, while providing actionable recommendations.
Top Skills:
Audit Management SoftwareData Analytics ToolsMS Office
Healthtech • Software • Analytics • Consulting
The Sr. Internal Auditor oversees SOX compliance, conducts audits, evaluates internal controls, collaborates with stakeholders, and communicates findings to support business objectives.
Top Skills:
AuditboardSage 100
Fintech • Financial Services
As a Senior Associate, Internal Auditor, you'll conduct audits, evaluate controls, and influence operational changes while collaborating with audit leadership and business areas.
Top Skills:
Artificial IntelligenceData Analytics
Fintech • Financial Services
As a Senior Associate in IT Internal Audit, assess IT controls, conduct audits, collaborate with teams, and communicate findings to improve operational efficiency.
Top Skills:
Artificial IntelligenceCloud EnvironmentsCybersecurityData AnalyticsInformation SystemsIt OperationsRisk And Governance Principles
Events • Gaming • Retail • Hospitality
The Senior AML Internal Auditor will lead and review various compliance audits, ensuring adherence to BSA regulations, and assist in achieving departmental goals while maintaining confidentiality and compliance with IIA Standards.
Top Skills:
Accounting SoftwareBusiness Intelligence Reporting SoftwareExcelMicrosoft WordSQL
Artificial Intelligence • Computer Vision • Hardware • Robotics • Metaverse
Conduct operational and compliance audits, assess risks, develop test plans, and improve internal controls while collaborating with leaders and reporting findings.
Top Skills:
AISap S4 Hana
Aerospace • Defense • Manufacturing
The Internal Auditor will lead audit initiatives, ensure compliance with government regulations, manage internal controls, and coordinate with external audit agencies.
Top Skills:
CasDfarsFarGaap
New
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Insurance • Software
The Senior Internal Auditor examines and evaluates company processes and systems, performs audits, drafts reports, and conducts special projects to enhance efficiency and risk management.
Top Skills:
AccountingDatabaseFlowchartingInformation SystemsPc Word ProcessingSpreadsheets
Insurance
The Senior Internal Auditor will oversee audit planning and execution, ensure compliance with financial controls, and improve audit policies using data analytics. They will also lead projects and maintain stakeholder relations while embodying the company values.
Top Skills:
Microsoft SuiteOptro
Fintech • Insurance
The Lead Internal Auditor leads operational audit projects, evaluates internal controls, manages audit staff, and partners with business units on improvement recommendations, ensuring audits are completed on time and within risk parameters.
Top Skills:
Audit SoftwareExcelMicrosoft Word
Big Data • Information Technology
The Auditor II role evaluates enterprise risks and internal controls, conducts audits, assesses compliance, and promotes risk management to enhance governance and control practices.
Top Skills:
CobitCosoJ-SoxOracle Erp
Automotive
The Senior Internal Auditor leads SOX compliance and internal audits, collaborates with management and external auditors, and assesses company policy compliance while delivering strategic recommendations for control improvements.
Top Skills:
Business Intelligence ToolsHyperionMS OfficePower BIQadSAPWorkiva
Healthtech • Other
As an Internal Auditor at Baxter, you'll assist in performing financial and operational audits, evaluate internal controls, and support SOX testing, contributing to improving patient care through diverse project exposure.
Top Skills:
ExcelOptroPower BI
Insurance
Conduct internal audits for Hiscox Group, ensuring timely completions and effective stakeholder management while supporting audit planning and strategy.
Top Skills:
Financial ServicesInternal Auditing
Fintech • Payments • Software • Financial Services
The Senior Internal Auditor will lead audit engagements, evaluate internal controls, perform data analysis, and build AI-assisted tools for real-time monitoring of audits, while ensuring compliance across operational areas.
Top Skills:
Ai-Assisted ProgrammingClaude CodeCursorSQL
Other • Retail
The Staff Internal Auditor will lead SOX testing for business processes, perform walkthroughs, document controls, and present audit recommendations to management.
Top Skills:
AuditboardOraclePower BISharepointWorkday
Other • Energy
The Corporate Internal Auditor will lead and support various audits, provide consulting services, assist with risk assessments, and develop audit reports while training internal audit staff.
Top Skills:
AuditboardConcurExcelRise With SapSap S/4Hanna
Healthtech • Pharmaceutical
The Senior Auditor in Finance Internal Audit conducts audits, analyzes financial data, assesses risks, prepares findings, and engages with stakeholders to ensure compliance and improve control environments.
Top Skills:
SAP
Healthtech • Pharmaceutical
The Senior Auditor will conduct compliance audits, engage stakeholders, and develop audit team talent while identifying risks and enhancing AbbVie's control environment.
Top Skills:
SAP
Financial Services
The Senior Internal Auditor II leads audit planning, execution, and reporting, ensures internal control adequacy, and trains junior staff, with a focus on compliance and SOX testing.
Top Skills:
Accounting PrinciplesRegulatory GuidanceSox 404
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