Senior Internal Auditor
Virtual Vocations Inc
Seeking a full-time Senior Internal Auditor to lead internal audit engagements for financial institutions, ensuring high-quality advisory services while mentoring junior staff and managing project timelines, with opportunities for remote work. Key responsibilities Execute and lead internal audit engagements across various banking functions, including loan operations and financial reporting Plan and coordinate audit testing activities, evaluating internal controls and identifying process improvement opportunities Review associate workpapers for accuracy and adherence to quality standards while providing mentorship and training Required qualifications Bachelor's degree in accounting, finance, business administration, or a related field 3+ years of experience in internal audit, external audit, banking operations, or risk management Strong understanding of internal control frameworks and audit methodologies Demonstrated ability to review work and ensure quality deliverables Ability to travel when required (estimated maximum of 25 nights per year)
$92k - $103k
Senior Internal Auditor Your attention to detail and critical thinking along with your strong communication skills make you a great fit for our Senior Internal Auditor position. Join our dynamic team today and find a rewarding career with a company that values you and...SeniorFull timeContract workWork at officeNight shift$81.96k
...responsibilities. Job Summary: Perform audit work for the Office of Internal Audits. Responsibilities include financial, operational,... ...Professional Practice of Internal Auditing and Institute of Internal Auditors Code of Ethics required. Familiarity with the Texas Internal...SeniorFull timeWork at office- ...A leading consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth opportunities and the chance to mentor and develop junior auditors. Candidates should have a relevant...SeniorRemote work
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Senior- ...Overview LHH is seeking Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their industry. This company attracts creative and committed professionals. The Senior Internal Auditor will be an objective team member with...Senior
- ...presentations of audit findings to management Effectively executing the bank’s SOX 404 audit testing program Project participation related to internal controls, compliance issues, system changes, etc. Follow-up to validate resolution of open audit issues Oversee the completion of...Senior
- ...Job Summary The Auditor of Compliance is a self‑motivated, adaptive, quick learner who can manage and prioritize an evolving workload in a fast‑paced environment with minimal supervision. This individual contributor will develop relationships throughout the company to...Senior
- ...activities to ensure compliance and efficiency. Report findings to senior management and partner on corrective actions and process... ...cross-functional teams to resolve complex issues and strengthen internal controls. Support audit managers with project administration and...Senior
$68k - $113k
...A leading professional services firm is seeking an experienced Internal Auditor in Chicago, IL. You will be responsible for executing internal audit and control testing, preparing thorough documentation, and communicating findings to management. The ideal candidate should...Senior- ...Spectrum Search Group is seeking an Internal Audit Accountant for a publicly traded convenience retail company in Fort Worth. This role... ...unique chance to work closely with the Corporate Controller and senior leadership across various functions. The ideal candidate will...Senior
$110k
...Senior Internal Auditor (or Manager) Hybrid / Remote ~ 2 days To $110K plus bonus LOCATION: Middlesex County INDUSTRY: Life Sciences / Biotech / Pharmaceutical / Manufacturing This individual will be responsible for performing a broad range of financial, operational, and...SeniorRemote work- ...AlleyCorp, located in San Jose, California, is seeking an experienced Internal Audit Manager to guide audits and enhance our risk management efforts. You will lead the audit function, support compliance initiatives, and manage relationships with business stakeholders....Senior
- A leading global assistance company is seeking a Senior Internal Auditor to strengthen its control environment across the U.S. This remote role involves leading audits, assessing financial integrity, and engaging stakeholders. Candidates should possess a Master’s degree...SeniorRemote work
- ...To Apply for this Job Click Here Title: Senior Internal Auditor Job Type: Direct-Hire Job Location: Miami, FL (Hybrid) We are seeking a Senior Internal Auditor who thrives in operational audits, has an eye for risk, and brings (or wants to grow) strong IT audit capabilities...Senior
- ...financial reviews. Responsible for identifying process improvement opportunities and facilitating change. Responsible for supporting internal audit department management throughout all work phases of projects and preparation and delivery of reporting for key business...SeniorNight shift
- ...MDAEdge is looking for a skilled auditor based in New York to execute complex audit activities in a collaborative environment. Responsibilities include designing and executing tests, assessing business impacts, and fostering relationships with key partners. The ideal candidate...Senior
- ...‑changing medicines to patients worldwide. We are seeking an Internal Auditor for a key role in the organization globally. This role will sit... ...Plan, including communication of findings to management and senior leadership Support in monitoring the control design and the...SeniorWorldwide
- ...is currently working on behalf of a high-growth insurance institution in the greater Chicago area that's looking to hire a Senior Internal Auditor. Reporting directly into the Head of Audit, this high-visibility position will be responsible for the MAR/SOX audit plan and...Senior2 days per week
- ...As part of our client's Internal Audit function, you'll play an active role in shaping how we approach risk and controls bringing fresh thinking to audit methodology and helping build a culture of continuous improvement. We're looking for someone who takes ownership,...Senior
$50.63k - $63.34k
...Principal Duties and Responsibilities Execute and support the annual risk‑based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit documentation. Conduct audits independently in line with all standards including...SeniorWork at office- ...A regional healthcare organization in El Paso seeks an Internal Auditor to oversee audits and ensure compliance with healthcare regulations. The ideal candidate will have 5+ years of experience in auditing within a hospital setting, a Bachelor's degree in Accounting or...Senior
$100k - $125k
...national commercial real estate finance company that specializes in multifamily and healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role is a hybrid work opportunity. Primary Duties and Responsibilities...SeniorWork at office- ...Senior Internal Auditor – JD North America Responsibilities Plan, perform, and manage internal audit fieldwork. Develop audit workpapers, findings, and recommendations to enhance assurance oversight, operational efficiency, and compliance with policy. Prepare draft internal...SeniorWork experience placementLocal areaShift work
- ...Senior Internal Auditor The Senior Internal Auditor creates, manages, executes, and reports on high-risk audit and consulting projects. Specific responsibilities include, but are not limited to, conducting risk assessments for assigned audits and developing and conducting...Senior
- ...Arkansas Blue Cross and Blue Shield seeks an Auditor to conduct internal audit activities, evaluate governance and risk management processes, and ensure regulatory compliance across the enterprise. The role requires at least three years of relevant experience, CPA/CIA/...Senior
- ...A health care system is seeking a Senior Auditor/Consultant in Pensacola, Florida. Responsibilities include performing internal audits across financial, operational, and compliance areas, supporting external auditors, and providing consulting services. The ideal candidate...SeniorFull timeDay shift
- ...Overview Job Purpose Intercontinental Exchange (ICE) is looking for a Senior Internal Auditor to be part of our corporate Internal Audit team. This position will be responsible for developing, leading, and performing Sarbanes‑Oxley controls add value and improve ICE’s...Senior
- ...our customers, our team members and our investors equally, requiring professional courage and humility. Responsibility as a Senior Internal Auditor This role will report to the VP of Finance and will be responsible for performing financial, compliance and operational...SeniorWork at office
$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily focus on engagements of financial, accounting, and SOX controls, as well as business unit operational audits. This is a great position for someone passionate about accounting...SeniorWork experience placementWork from home- ...Senior Auditor And Audit Manager Opportunity A global technology company is hiring a Senior Auditor and Audit Manager to their growing team! This company has tripled its business ($3B+) over the past few years and with this growth has hired top talent and is now...SeniorWork from home
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- bank examiner United States
- internal auditor United States
- entry-level internal auditor United States
- sr hr business partner United States
- senior lighting artist United States
- senior planner United States
- senior hvac project manager United States
- senior piping designer United States
- senior case manager United States
- home instead senior care United States

