Top Internal Auditor Jobs

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.

Perform internal control and financial/operational audit engagements: plan, execute, and document testing of control design and operating effectiveness, report findings to stakeholders, recommend process and control improvements, and support senior auditors on advisory work.

As a Senior Internal Auditor, you will conduct audits, assess internal controls, support risk assessments, and collaborate with management and external auditors.

The Senior IT Internal Auditor conducts IT audits, evaluates risks, and ensures compliance with internal controls and Sarbanes-Oxley regulations, documenting findings and communicating recommendations.

Lead and execute risk-based compliance audits (U.S. and international) following IIA standards. Analyze large datasets (e.g., SAP, payroll), assess controls related to FCPA, promotional practices, third-party relationships, privacy and other compliance areas, present findings to leadership, support investigations, and engage stakeholders to improve the control environment.

Plan and execute risk-based internal audits across U.S. and international locations, analyze large financial data sets (e.g., SAP, payroll), assess controls, present findings, support investigations, and coach/ develop audit team members while adhering to IIA standards and company policies.

The Internal Auditor II conducts financial, operational, and compliance audits, develops audit programs, prepares reports, and evaluates organizational processes for compliance and efficiency.

Assist internal audit team by performing invoice reviews, POS-to-accounting reconciliations, audit testing, and inventory variance investigations; evaluate controls, document findings, and produce final audit reports. Work on-site and coordinate with store personnel; occasional travel required.

The AVP Internal Auditor evaluates internal controls through audits, trains staff, and collaborates with regulators and external auditors.

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.

Perform and complete internal audits for financial institution clients, gather and analyze data, interview client staff, prepare workpapers, report findings per IIA standards, recommend control improvements, and support the Internal Audit team to ensure compliance and operational efficiency.

Lead risk-based operational, financial, compliance, and SOX audits across manufacturing and corporate functions. Evaluate ICFR and controls, perform walkthroughs and testing, develop SOX documentation, use data analytics to identify risks, recommend remediation, coordinate with external auditors, support enterprise risk assessments, and mentor junior audit staff.

Lead and execute internal audit engagements for a financial institution from planning through reporting. Assess risks and controls, prepare audit programs and workpapers per IIA standards, document control narratives, develop actionable recommendations, communicate results to management, mentor audit team members, perform follow-ups and special projects, and ensure regulatory (including BSA) compliance.

Perform risk-based internal audit engagements across the bank: plan and execute testing, analyze data/processes, document workpapers, report findings, partner on remediation, and perform follow-up testing to validate corrective actions.

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.

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

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.

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.

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.

Lead risk-based internal audits end-to-end, assess financial, operational, regulatory and technology controls, execute SOX 404 activities, maintain risk registers and KRI reporting, develop findings and remediation plans, and support enterprise risk assessments and annual audit plan execution.

Perform risk-based IT audits of general controls, system access, change management and SOX compliance. Evaluate infrastructure, databases and OS security, map processes, execute testing, draft observations with evidence, and partner with owners to remediate issues using data analytics and AI-enabled tools.

Execute risk-based internal audits across deposits, loans, finance, accounting, and treasury management. Plan and perform engagements with AVP, prepare audit reports, input findings into remediation software, analyze metrics, liaise with outsourced firms, and recommend improvements to management.