Top Internal Auditor Jobs

Plans and leads internal audit engagements covering financial reporting, SOX 404, operational, compliance, and advisory areas. Performs risk assessments, tests internal controls, evaluates business processes, reports findings, recommends improvements, and follows up on remediation. The role also supports investigations, special projects, annual audit planning, stakeholder communication, and mentoring junior staff. Approximately 20% domestic and international travel is required.

Performs IT audits, SOX control testing, technology risk assessments, and evaluations of IT general, application, cybersecurity, and automated controls. Conducts interviews and walkthroughs, analyzes data, prepares workpapers and audit reports, documents findings, tracks remediation, and recommends control improvements. The role also supports audit analytics, reviews other auditors’ work, maintains confidentiality, and stays current with regulatory guidance and professional certifications.

Performs internal audit projects across compliance, financial, and operational processes. Develops audit scopes, conducts procedures using data analytics and automation, prepares reports, monitors issue resolution, supports external auditors, and contributes to process improvements and special projects. The role level varies from Associate to Senior based on qualifications.

Performs risk-based internal audits by evaluating controls, compliance, processes, and risk management practices. Conducts fieldwork, analyzes evidence, documents workpapers, identifies deficiencies, develops audit programs, communicates with audit clients, and supports special reviews. Ensures compliance with banking laws and regulations, including the Bank Secrecy Act, while completing assignments within established timelines and budgets.

Plans and performs risk-based financial, compliance, and operational audits of bank activities. Evaluates internal controls, documents findings, recommends process improvements, prepares audit reports and presentations, communicates results to management and the Audit Committee, and follows up on remediation. Maintains knowledge of regulations and industry standards while managing audit assignments, deadlines, budgets, and related projects.

Execute Model Audit Rule testing of internal controls over financial reporting, assess control design and effectiveness, document deficiencies, monitor remediation, maintain risk and control documentation, and collaborate with Finance, Operations, IT, Compliance, and business stakeholders. Support risk assessments, MAR scoping, internal audit initiatives, advisory engagements, and regulatory compliance activities within the insurance industry.

Conduct financial, operational, and compliance audits; assess risks and control gaps; perform root cause analysis; develop action plans with management; evaluate financial statement accuracy; write audit reports; verify remediation; and train or oversee staff auditors.

Perform risk-based financial, operational, and fraud audits using process, statistical, and forensic analysis. Plan audit scope, test controls and substantive transactions, support SOX Section 404 activities, lead investigations, recommend control improvements, and apply data-analysis and AI tools to streamline audit processes and reporting while collaborating with business units to remediate findings.

Supports operational audits, SOX testing, internal control reviews, and audit schedule completion. Performs interviews, analyzes data, prepares workpapers and audit reports, evaluates control effectiveness, identifies deficiencies, and communicates findings. Assists external auditors and regulators with information requests, reconciliations, and quarterly reporting. Maintains auditing and risk management expertise through training and continuing education.

Leads end-to-end financial, operational, risk-based, governance, and Sarbanes-Oxley audits across domestic and international operations. Responsibilities include risk assessment, audit planning, fieldwork, reporting, control evaluation, stakeholder engagement, emerging-risk analysis, and practical recommendations. The role mentors auditors and interns, partners with Enterprise Risk Management, assesses business changes and acquisitions, and uses data analytics, AI, automation, and approved audit technologies to improve audit quality and continuous auditing.

Conducts operational, financial, compliance, and Sarbanes-Oxley audits; develops audit plans, evaluates risks and controls, documents work papers, analyzes data, identifies issues, and recommends improvements. Participates in site audits, annual risk assessments, organizational projects, and management meetings while maintaining professional relationships and ethical standards.

Plans and executes financial, operational, compliance, and SOX audits; evaluates internal controls, risks, processes, and data reliability; performs substantive testing and data analytics; maintains audit workpapers; develops risk-based recommendations; communicates findings to management; contributes to audit methodologies and training; and supports investigations, special projects, and cross-functional initiatives.

Perform internal audits of gaming operations to evaluate financial and operational controls, ensure regulatory compliance, investigate discrepancies or fraud, verify external audit findings, propose audit plans, conduct inventory counts, and provide written and oral recommendations to management and the Gaming Commission.

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.

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.

Performs risk-based internal audits covering operations, financial reliability, compliance, controls, technology, and governance. The role plans audits, assesses risks, tests controls, prepares workpapers and reports, identifies gaps, recommends remediation, tracks findings, and advises management. Requires collaboration with business units, continuous regulatory and professional development, and 10% domestic travel. The position follows a hybrid schedule with four days in the office.

Execute financial and operational audits, perform internal control testing using MAR and SOX Lite, prepare work papers and audit reports, collaborate with external auditors, and communicate control findings and recommendations to process owners.

Responsible for planning and executing audits, identifying process improvements, and preparing reports on operational and financial reviews.

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

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

Perform internal audits following the International Professional Practices Framework (IPPF). Conduct audits across domestic and international operations, report findings, and support control assessments. Collaborate with stakeholders and work toward CIA or CPA certification.

Plan and execute internal audits, analyze financial results, review journal entries and reconciliations, and assess internal controls. Prepare budgets, projections, and cost analyses, lead special projects, support external audits and tax-related tasks, and deliver practical recommendations to strengthen processes and controls while collaborating across the organization.

Performs accounting, dealership department, inventory, and regulatory compliance audits across multiple locations. Identifies risks, develops testing plans, modifies audit procedures, documents findings, compiles reports, communicates results to senior leadership, and recommends corrective actions. The role also includes administrative coordination, regulatory seminars, special projects, employee training, and travel to geographically diverse work sites.

Executes operational, SOX 404, IT general control, and automated control testing under senior auditor direction. The role analyzes processes and data, identifies control gaps and exceptions, documents audit workpapers, communicates with process owners, supports remediation follow-up, and assists with internal control assessments. It requires strong analytical, documentation, communication, and organizational skills, along with foundational knowledge of COSO and risk management.