Top Internal Auditor Jobs

The Internal Auditor II supports audit and advisory activities, executing the annual audit plan and improving control environments while maintaining financial integrity.

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 lead audits, assess financial integrity and compliance, and engage stakeholders to improve efficiency and governance.

Perform financial, operational, and compliance audit procedures including testing, evidence review, interviews, documenting findings, and follow-up. Coordinate with external auditors, identify root causes, recommend improvements, and support special projects while maintaining knowledge of banking regulations and audit standards.

The Senior Internal Auditor will execute audits to enhance risk management, manage audit processes, mentor staff, and communicate findings to management.

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

Support SOX compliance and internal audit activities, perform SOX testing, evaluate controls, document processes, and conduct audits. Use data analytics, visualization, AI, and automation to improve testing, risk assessment, and audit efficiency. Communicate findings, recommend remediation, and support continuous improvement of audit processes and AI innovation within Internal Audit.

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.

Lead forensic and operational audits of revenue, procurement, shipboard, financial and SOX processes using data analytics and AI-enabled tools. Develop analytics programs, dashboards, and fraud detection initiatives; assist IT and operational audit teams, perform investigations, prepare audit reports, and support ERM and SOX testing and remediation.