Top Internal Auditor Jobs

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 audit exceptions, documents workpapers, communicates with process owners, supports remediation follow-up, and maintains audit objectivity and confidentiality. Candidates need a finance or accounting degree, at least two years of audit or risk-controls experience, knowledge of COSO and risk management, strong analytical and documentation skills, and proficiency with standard office software.

Performs independent internal audits and risk assessments, evaluates internal controls, communicates audit findings, assists external auditors, and completes assigned goals to improve operations and compliance.

The Sr. Internal Auditor oversees SOX compliance, conducts audits, evaluates internal controls, collaborates with stakeholders, and communicates findings to support business objectives.

Lead and execute risk-based internal audits across financial, operational, IT, supply chain, and commercial functions for the DOTA business unit. Plan and perform audit lifecycle activities, evaluate controls, recommend improvements, manage co-source providers, conduct investigations and due diligence, and present findings to management. Partner with leaders to remediate deficiencies and strengthen governance while leveraging data analytics and AI to improve audit efficiency.

Lead and execute internal audit projects across financial, IT, and operational processes. Develop audit scope, perform testing (including SOX 404 and SOC), document findings, coordinate remediation, support external auditors, and report results to management and the audit committee.

Lead and execute operational, financial, IT, and SOX audits from planning through reporting. Perform gap analyses, manage multiple audit projects, coordinate with stakeholders and external auditors, contribute to risk assessments and the annual audit plan, and prepare reports for senior management and the Audit Committee.

Lead and execute operational, financial, IT and SOX audits end-to-end. Plan and scope engagements, perform walkthroughs and testing, report findings, manage remediation, support external auditors, and contribute to risk assessment and audit planning while engaging cross-functional stakeholders.

Evaluate complex IT systems and controls, plan and execute IT audit engagements, perform control walkthroughs and testing, analyze evidence, report findings, and collaborate with stakeholders. Requires background investigation and hybrid on-site work in Elkhorn.

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.

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.

Lead and execute risk-based SOX 404 testing and internal audits across financial and operational cycles. Maintain SOX documentation, test ITGCs and application controls across ERP/business systems, apply data analytics for monitoring, identify control gaps, support remediation, coordinate with external auditors, and provide audit input on system implementations to strengthen ICFR.

Lead and execute SOX compliance testing and ICFR evaluations, perform risk assessments and control testing, document controls, identify deficiencies and remediation plans, coordinate with external auditors, train staff, and report SOX compliance status to management and the Audit Committee.

Perform financial, operational, construction and compliance audits, including SOX testing; identify control gaps; provide advisory services; coordinate with external auditors; manage audit projects, present findings, and consult with business management to improve processes and controls.

Lead and execute operational, compliance, and SOX audits across stores, distribution centers, and corporate functions. Plan audits, perform testing of controls, document findings, perform root-cause analysis, produce reports, follow up on remediation, supervise staff, and recommend process improvements. Travel up to 20% to U.S. and Canada locations.

Conduct ongoing audits of Inflation Reduction Act projects and tax-equity alignment; review certified payroll, fringe benefits, and apprenticeship documentation; calculate underpayments and prepare findings; investigate noncompliance; maintain audit-ready PWA documentation; monitor regulatory changes; report audit metrics; manage contractor compliance profiles and resolve issues with stakeholders and agencies.

Lead risk-based financial and operational audits, evaluate COSO-based internal controls, perform testing and walkthroughs, prepare clear findings and recommendations, leverage data analytics and AI tools, mentor junior auditors, and coordinate audits across manufacturing sites and corporate functions.

Lead and manage multiple internal audit engagements, execute the annual audit plan, develop workpapers and process narratives, test controls, draft findings, and partner with management on corrective actions. Supervise audit team members, prioritize concurrent projects, and apply data analytics and AI/RPA tools to enhance audit insights and efficiency while supporting continuous learning and career development.

Execute and support operational, compliance, IT, and SOX/C-SOX audits including planning, fieldwork, reporting, data analysis, and remediation verification. Partner with process owners, external auditors, and control functions; contribute to advisory projects, audit automation, and quality programs.

Perform operational and SOX 404 audits of financial, operational, compliance, and quality processes. Execute audit programs, document processes, prepare work papers and draft reports, communicate findings, follow up on recommendations, and support external auditors. Onsite in Dallas with up to 25% travel.

Perform risk-based internal audits for operational and compliance controls at the credit union. Develop audit programs, test and document findings, track remediation, report to management and Supervisory Committee, ensure regulatory compliance (BSA/OFAC), and recommend control improvements. Support third-party audits and maintain audit methodologies.

Support audit engagements by planning and executing testing, using data analytics and process analysis, preparing audit deliverables, communicating findings, and assisting training of junior auditors to evaluate internal controls and risks.

Perform financial, operational, compliance, and SOX 404 audits; execute audit programs and testing; document processes and prepare audit workpapers and draft reports; identify risks and recommend improvements; coordinate with external auditors and follow up on corrective actions. Up to 25% travel.

Perform financial, operational, and Sarbanes-Oxley internal control audits across subsidiaries; test and assess controls (order-to-cash, purchase-to-pay, financial reporting, inventory, etc.); audit quarterly financial results; perform risk-based operational audits; prepare audit workpapers; recommend practical controls and efficiency improvements; manage multiple tasks and report findings to senior audit leadership.

Lead and participate in complex internal audits and investigations across North America, focusing on operations (plants, elevators, trading desks). Use data analytics and automation to identify control gaps, recommend process improvements, prepare audit reports, monitor remediation, and develop relationships with business functions while contributing to audit methodology enhancements.

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.