Senior Internal Auditor
Benchmark Search
A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment with occasional travel to operating locations across the United States. The Senior Internal Auditor will evaluate business processes, internal controls, and financial operations across multiple business units. This role supports leadership by identifying risks, improving processes, and helping strengthen the overall control environment. Travel is typically about once per month (approximately 25%), with the remainder of work performed remotely. Key Responsibilities Perform operational, financial, and compliance audits across various business units Lead or participate in risk assessments, audit planning, fieldwork, and reporting Analyze data and use data analytics tools to improve audit testing and identify trends or risks Evaluate the effectiveness of internal controls, business processes, and financial reporting procedures Prepare clear audit documentation and reports for leadership and management teams Partner with accounting, finance, and operational leaders to recommend process improvements and risk mitigation strategies Support audits in accordance with IIA professional standards and internal audit best practices Work independently or collaboratively depending on the scope of each audit project Qualifications Bachelor’s degree in Accounting, Finance, or related field Approximately 2+ years of experience in public accounting or internal audit Experience with SOX compliance and the COSO Internal Control Framework Experience performing operational or financial audits Willingness to travel up to 25% within the U.S. Must be authorized to work in the United States This role is primarily remote, with occasional travel to company locations for audit work. Travel is generally limited to approximately one week per month. #J-18808-Ljbffr Benchmark Search
- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the...SeniorFull time
- ...Senior Internal AuditorOur client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the company. The organization conducts objective and efficient audits, using the most...SeniorFlexible hours
- ...A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment with occasional travel to operating locations across the United States. The Senior Internal Auditor will evaluate...SeniorRemote work
$97k - $102k
...contribution, 3 weeks of PTO, strong team tenure, and numerous opportunities for growth and development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-person team (2 staff auditors, 1 current senior, plus the incoming senior, supervisor,...SeniorWork from homeFlexible hours- ...and analyze data and report audit results according to the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors Interview client staff as needed to gather relevant information Communicate audit status, suggestions,...SeniorWork experience placementWork at office
- ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement...SeniorTemporary workWork at officeLocal area2 days per week1 day per week
- ...operational, financial, and compliance audits in accordance with the International Professional Practices Framework (IPPF); achieving goals as... ...to audit programs. Coordinate and assist with external auditors during financial statement, co‑sourced, or outsourced audits....Senior
- ...ensure compliance with all laws, regulations, internal policies as well as State/Federal program... .../Licensure ~ Certified Internal Auditor (CIA), Certified Public Accountant (CPA),... ...industry best practices. Present findings to senior leadership and stakeholders, providing...SeniorFull timeWork at officeMonday to Friday
$70k
...OverviewThe Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients to determine...SeniorSummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hours- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing Defense, Space & Security (BDS) is seeking an Experienced or Senior Internal Quality Auditor to join the Quality Team.Note: This position requires the ability to travel frequently...SeniorPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
- EssilorLuxottica's Internal Audit team seeks a seasoned auditor to independently and collaboratively execute a diverse range of engagements across the global organization. You will leverage data analytics and AI-enabled techniques to analyze complex datasets, identify...Senior
- A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics...SeniorRemote job
- ...Audits ·Supervise Audit staff during specific audit engagements ·Assist Internal Audit Manager with audit engagement reporting ·Ability to travel up to 10% ·Manage one or more staff or senior auditors ·Follow the organization's policies and applicable laws for...SeniorFull time
- A company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting routine auditing assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates...Senior
- Parkland Health is seeking a senior auditor to lead comprehensive audits across clinical operations, revenue cycle, billing, coding, and... ...findings to senior leadership. The ideal candidate has 5+ years in internal auditing within healthcare, strong analytic skills with SQL,...Senior
- Texas Instruments is seeking a motivated Internal Auditor to join their Controls/ICFR team in Dallas, Texas. The role emphasizes performing detailed internal control audits and presenting findings to leadership to drive improvements. The ideal candidate will hold a Bachelor...Senior
$73.5k - $110.5k
A global semiconductor company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control environment, conducting audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates...Senior- Southwest Search is seeking a Senior Internal Auditor in Dallas, TX, responsible for planning and supervising audit engagements across operational, compliance, and IT sectors. The ideal candidate should have a Bachelor's degree with 3-5 years of related experience and strong...Senior
- A leading construction firm is looking for a Senior Auditor to assist the Internal Audit team in Dallas, TX. The role involves supervising and training audit staff, developing audit plans, and ensuring the effective management of audits. Candidates should have a Bachelor...Senior
- EssilorLuxottica in Dallas, Texas seeks an Internal Auditor to independently execute a diverse range of audit engagements, leveraging data analytics and AI-driven techniques to enhance risk management and internal controls. You will work with global Internal Audit teams...Senior
$100k - $130k
Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $100,000.00/yr - $130,000.00/yr SNI is partnering with...SeniorFull timeInternship- ...Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will be responsible for assisting the Internal Audit Manager/Director in providing internal audit coverage to two of our U.S....SeniorContract workFor contractorsWork at officeLocal areaFlexible hours
- ...technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting... ..., operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and compliance...SeniorFull timeWork at officeLocal area2 days per week3 days per week
$41.7k - $92.8k
Flex IL - Chicago TX - Richardson Full time R0051643 At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers...Full timeWork at officeVisa sponsorshipFlexible hours3 days per week- ...Internal Auditor Proven to perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us. We are currently looking for an Internal Auditor to join...Work at office
- ...your job. We're looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with our... ...processes Present findings with confidence - engaging senior leaders in discussions that drive improvements. Own your projects...Work experience placementLocal area
- ...Internal Auditor6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background Must Haves - led audits themself and conduct field work - strong analytical skills " what are some of the...
- ...Spectrum Search Group is working with a growing company to find a detail-oriented Internal Auditor to join their team in Las Colinas, TX. This role offers a hybrid schedule after the training period and an excellent work-life balance, with no more than 40 hours per week...Work from homeFlexible hours
- ...TX, Irving Full time REQ-42282 The Internal Auditor will assist with the execution of Nexstar Media Group’s Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program. Responsibilities include: Supporting the...Full timeWork experience placementInternshipLocal area
- ...Corporate Internal Auditor We are working with an industry leader that has an immediate need for a Corporate Auditor at their Atlanta office. The ideal candidate will have a base in public accounting and no more than five years of experience. Position details as follows...Work experience placementWork at officeImmediate startRelocation
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