Internal Auditor
Allstate
Job Description At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years, our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Bring Your Curiosity to Internal Audit and Help Shape the Future of Risk Are you ready to grow your audit career while working with innovative tools and forward-thinking practices? As an Internal Auditor, you'll play a key role in advancing an audit career partnering with business leaders, and helping strengthen the organization's control environment—all while building your expertise and independence. You’ll gain hands‑on experience with data analytics, automation, and emerging technologies like generative Artificial Intelligence (AI), while contributing to a modern, Agile internal audit function. What You’ll Do Support end-to-end audit execution by contributing to audit planning, testing, and delivery; develop risk‑based insights and identify control enhancements to help the business succeed. Assess risk and controls – partner with business stakeholders to evaluate operational risks and assess the design and effectiveness of internal controls, including SOX compliance. Leverage data & technology – use data analysis, automation tools, and emerging technologies (including generative AI) to enhance audit efficiency and uncover meaningful insights. Deliver clear, impactful findings – draft audit observations and reports that clearly communicate risks, root causes, and business impacts backed by strong supporting evidence. Drive continuous improvement – identify opportunities to improve the audit process leveraging AI. Collaborate – lead walkthroughs with subject matter experts, validate process understanding, and communicate findings with clarity and confidence. Operate in an Agile environment – support Agile‑based audit practices by tracking progress, managing deliverables, and proactively addressing blockers. Travel occasionally – minimal travel (up to 15%) may be required based on audit needs. What Sets This Role Apart Exposure to cutting‑edge tools and AI‑driven audit practices. Opportunity to build deep business and risk expertise across functions. A collaborative environment where your insights directly influence business decisions. A chance to be part of an evolving, modern internal audit organization. What You Bring 2+ years of experience evaluating risks and controls across business and technology environments, including identifying control gaps and proposing practical recommendations. Foundational understanding of IT controls (e.g., access management, change management, system operations) and their impact on financial and operational processes. Effective communication skills and the ability to work well in a team environment. Interest in leveraging AI, data, and innovation in the audit process. Skills Artificial Intelligence (AI), Audit Efficiency, Audit Planning, Audit Processes, Data Analytics, Internal Auditing, Internal Controls, Process Improvements, Regulatory Audits, Risk Evaluation And Mitigation Strategy (REMS). Compensation Compensation offered for this role is 60,000.00 – 97,125.00 annually and is based on experience and qualifications. The candidate(s) offered this position will be required to submit to a background investigation. Benefits and Working Conditions Allstate provides a comprehensive technology setup, including a laptop, monitors, headset, keyboard, and mouse. Employees eligible to work from home also receive a monthly connectivity reimbursement to help offset internet costs. When working from home, you must have a dedicated, private workspace free from distractions, along with appropriate desk and seating. Reliable internet is required, with minimum speeds of 50 MB download and 5 MB upload. Policy and Equal Opportunity Allstate generally does not sponsor individuals for employment‑based visas for this position. Effective July 1, 2014, under Indiana House Enrolled Act (HEA) 1242, it is against public policy of the State of Indiana and a discriminatory practice for an employer to discriminate against a prospective employee on the basis of status as a veteran by refusing to employ an applicant on the basis that they are a veteran of the armed forces of the United States, a member of the Indiana National Guard or a member of a reserve component. All state and local equal opportunity laws apply to all aspects of the employment relationship, including hiring, training, salary administration, promotion, job assignment, benefits, discipline, and separation of employment. To view the EEO Know Your Rights poster, please refer to the Company’s poster. To view the FMLA poster, please refer to the Company’s poster summarizing the major provisions of the Family and Medical Leave Act (FMLA) and how employees may file a complaint. Allstate generally discourages any discriminatory action on the basis of ancestry, age, color, disability, genetic information, gender, gender identity, gender expression, sexual and reproductive health decision, marital status, medical condition, military or veteran status, national origin, race, religion, sex, or sexual orientation that adversely affects employment terms or conditions. #J-18808-Ljbffr
$70k - $85k
Overview The 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...SuggestedFull timeWork experience placementSummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hours- 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...SuggestedFull time
$41.7k - $92.8k
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- ...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...SuggestedWork at office
- ...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 annual Sarbanes-Oxley compliance program...Work experience placementInternshipLocal area
- ...Internal Auditor 6 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...
- ...technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting... ..., compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and compliance...Full timeWork at officeLocal area2 days per week3 days per week
$66k
...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....Local area$97k - $102k
...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, director...Work from homeFlexible hours$41.7k - $92.8k
Job Summary This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and policies. Required Job Qualifications Bachelor degree in accounting, finance or related business...Work at officeVisa sponsorship3 days per week- ...contribute to our core mission which is enhancing our customer's experience. Position Summary : The Regulatory Compliance Internal Auditor is responsible for evaluating internal controls, assessing organizational risk, and executing audit plans to ensure...Work experience placementWork at officeVisa sponsorshipWork visaMonday to FridayShift workWeekend work
- Manage internal audit activities to execute the established objectives in accordance with the CMI audit manual, the annual audit plan, audit guidelines, and best practices approved by the Internal audit forum, ensuring audit results are delivered efficiently in line with...
- 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...Remote work
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- ...Staff Auditor Our client, a well established leading U.S. manufacturer and distributor of building materials with HQ in Dallas is... ...looking to add a Staff Auditor due to growth. This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of...Permanent employment
- ...INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial... ...measures QUALIFICATIONS 4-8 years of experience as a technology auditor covering IT applications and general controls, application development...Full timeTemporary workPart time
- Overview Internal Audit - Core Engineering, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities... ...For / Qualifications 3-8 years of experience as a technology auditor, leading audits covering IT application and general controls Understanding...Work at officeLocal area
$64k - $84k
...Job Description As an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations to determine if functional areas are conducting operations in accordance with established guidelines...InternshipWork at officeRemote workRelocation packageMonday to ThursdayFlexible hours- ...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...
$85.3k
...Internal Auditor Ready to help strengthen Southwest's technology controls and manage risk in a rapidly evolving environment? As an Internal Auditor on the IT Audit Team, you will conduct risk-based audits that evaluate the effectiveness of technology governance, security...Work at officeVisa sponsorship- ...Vena, Anaplan, or Onestream. • Experience with ERP implementations or system migrations. • Knowledge of financial compliance and internal controls. • Ability to translate business requirements into technical solutions. • Must be proficient in the Microsoft Office...Work experience placementWork at officeRemote workWork from home
- ...keep financial data elements (e.g., chart of accounts, vendor information, projects) accurate and up to date. Collaborate with internal teams (Accounting, Finance, Tax, and Internal Audit) to help ensure Workday is effectively aligned with business requirements....Work experience placementWork at office
$95k - $110k
Job Description Senior Financial Systems Analyst - Dallas Who: A high-growth financial services organization investing in automation and systems controls. What: Automate reporting, establish SOX-aligned controls, and document financial system processes. ...Work at office- ...: TBDA well-established organization is seeking a Financial Controller to oversee accounting operations, financial reporting, and internal controls. This role plays a key part in ensuring financial accuracy and supporting strategic financial planning.Key Responsibilities...
- Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.Being...Full timeWork at officeFlexible hoursDay shift
$90k - $115k
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$120.8k - $158.4k
...all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet...Full timeContract workWork at officeLocal areaFlexible hours$162.45k - $213.22k
Hi, we're Oscar. We're hiring a Director, Internal Audit to join our Strategic Finance team.Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. We started Oscar in 2012 to create the kind...Full timeWork at officeRemote work
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