Average salary: $106,499 /yearly

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  •  ...Department: Finance and Accounting Direct Supervisor: Chief Financial Officer Summary: The Compliance and Internal Controls Auditor is responsible for developing, executing, and overseeing a comprehensive audit program to ensure the organization's adherence... 
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    Full time
    Work at office
    Local area

    Associated Students, CSUF, Inc.

    Fullerton, CA
    16 hours ago
  •  ...Description Job Description Position Summary The Assistant Controller will play a key role in overseeing day-to-day accounting...  ...financial reporting, and supporting budgeting, forecasting, and internal controls. This role works closely with leadership to provide financial... 
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    Local area

    Concrete Science LLC

    Corcoran, MN
    8 days ago
  •  ...Description Outova is seeking an Assistant Controller to play a key role in strengthening our...  ...with the development and enforcement of internal controls. This role is essential in...  ...necessary documentation and coordinating with auditors. Budgeting & Forecasting... 
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    Local area

    Outova

    Fort Worth, TX
    27 days ago
  • $219.3k - $301.5k

     ...is hiring a Vice President, Corporate Controller to join our team at our Global Headquarters...  ...statements in compliance with GAAP and international standards Work with internal and...  ...processes and relationships with external auditors across multiple jurisdictions... 
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    Full time
    Part time

    Delaware North

    Buffalo, NY
    15 days ago
  • $68.47k - $112.95k

     ...data to conduct audits detecting deficient controls, duplicated effort, extravagance, fraud,...  .... Prepare reports on findings. Conduct internal audits to review policies and procedures...  ...of each audit with review by a Lead Auditor or the Director, Internal Audit Builds... 
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    Contract work
    Work experience placement
    Second job
    Local area

    ERCOT

    Taylor, TX
    a month ago
  • $23k

     ...legacies.   Crafted Highlights:     In the role of Sr IT Internal Auditor based in Milwaukee, WI, you’ll join our Global Internal Audit...  ...Sarbanes-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs), while also supporting the IT Audit function to... 
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    Temporary work
    Work experience placement
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    Flexible hours

    undefined

    Milwaukee, WI
    4 days ago
  • $100,000 per week

    Aramark is seeking a dedicated and detail-oriented Assistant Controller to join our Finance team, providing critical financial support and insights across our dynamic hospitality and travel sectors. This role is perfect for a finance professional who thrives in a fast-... 
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    ARAMARK

    Fresno, CA
    16 hours ago
  •  ...Description: Director of Accounting/ Controller POSITION: Director of Accounting/...  .../Controller ensures a strong system of internal controls and high-quality financial reporting...  ...schedules and analyses, and provides auditors with all requested documentation, as... 
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    Full time
    Temporary work
    Work at office
    Local area

    Tiffin University

    Upper Sandusky, OH
    4 days ago
  •  ...Position Summary: Leverages data analytics to support the internal audit team, improving the efficiency and effectiveness of audits...  ...management, and executives. Identifies patterns that may indicate control weaknesses, inefficiencies, or fraud, and recommends... 
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    Full time
    Local area
    Relocation

    Saia Inc.

    Johns Creek, GA
    24 days ago
  •  ...Specialist for its Compensation and Benefit Accounting team, responsible for monthly and quarterly financial accounting functions and internal controls. Candidates should have a Bachelor's degree in Accounting or Finance, alongside 2-5 years of relevant experience. The ideal... 
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    Charles Schwab

    Omaha, NE
    2 days ago
  •  ...of compliance, financial, and risk-based internal audits, investigations, and special...  ...-money laundering regulations, internal controls, policies and procedures. Responsibilities...  ...Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE)... 
    Suggested
    Work at office

    Live! Casino & Hotel Virginia

    Hanover, MD
    3 days ago
  • $90k - $115.51k

     .... Is relocation available: No Job Summary: The Internal Auditor III prepares audit programs and conducts audit reviews of assigned...  ...in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written... 
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    Remote work
    Relocation

    Macpower Digital Assets Edge

    United States
    11 hours agonew
  • $60.18k - $73.72k

     ...wellness, joy, and energy to the heart of our community! The Internal Auditor will increase the value of services, ensure stronger...  ...obtained, and conclusions reached. Assist in evaluating internal controls and identifying opportunities for process improvement.... 
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    Full time
    Temporary work
    Part time
    Internship

    Westminster-Canterbury on Chesapeake Bay

    Virginia Beach, VA
    4 days ago
  • $90.6k - $105.18k

     ...Shape the Future of Education: Become the Internal Auditor of Tucson Unified School District Ready to use your sharp analytical skills...  ...evaluates the adequacy and effectiveness of the management control systems practiced by the district to ensure compliance with... 
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    Tucson Unified District

    Tucson, AZ
    3 days ago
  •  ...Posted On: Jul-01-2025 Role name: Internal Auditor Role Description: • Oversee completion of closure...  ...completion• Select and test operational instances of new and enhanced controls supporting action plan completion Competencies:... 
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    CData Software

    New York, NY
    2 days ago
  • $62k - $82.67k

     ...Role Under the direct supervision of the Senior Internal Audit Manager, the Internal Auditor will be responsible for providing high-quality internal...  ...programs to ensure the business has adequate internal controls. Ensure the audit scope is accurately defined and audit... 
    H1b
    Work at office
    Visa sponsorship
    Flexible hours

    BetMGM

    Oxon Hill, MD
    16 hours ago
  •  ...SCOPE OF ROLE Our Regal Rexnord Internal Audit team is seeking a highly motivated professional...  ...of the design and operation of the controls. Execute audits according to the...  ...results and issues to auditees, external auditors, Internal Audit management, and key... 
    Contract work
    Worldwide
    Flexible hours

    Regal Rexnord

    Rosemont, IL
    1 day ago
  •  ...premium-brand hotels and restaurants across the country. We believe strong internal controls, accountability, and consistency are essential to operational excellence. The Corporate Internal Auditor plays a key role in safeguarding these standards by ensuring compliance,... 
    Work experience placement
    Work at office
    Remote work

    White Lodging

    Griffith, IN
    23 hours ago
  •  ...deliverables, reviewing the results with Internal Audit management and conducting follow-...  ...Assist in completing Sarbanes Oxley control testing, process walkthroughs, store inventory...  ...by management and the external auditors. Assist in completing assigned financial... 
    Full time
    Work experience placement
    Seasonal work
    Work at office

    Dollar General

    Goodlettsville, TN
    1 day ago
  •  ...Job Title: Internal Auditor I Department: Legal, Compliance & Audit Country: United States of America State/Province...  ...financial processes and identifying and documenting key controls that mitigate risk. Responsibilities will involve aiding in the... 
    Full time
    Temporary work
    Part time
    Work experience placement
    Visa sponsorship

    J.B. Hunt

    Lowell, AR
    23 hours ago
  • INTERNAL AUDITOR (hybrid) Miami, Florida 33131 ARC Group has an immediate opportunity in sunny Miami, FL for an Internal Auditor. We are...  ...: Conducting financial, operational and internal controls (SOX / Sarbanes-Oxley) Internal Controls - Assess the adequacy... 
    Permanent employment
    Work at office
    Immediate start

    American Recruiting and Consulting Group

    Miami, FL
    3 days ago
  •  ...Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, including...  ...identifying risks, evaluating the effectiveness of internal controls, examining compliance with policies, and assessing the adequacy... 
    Contract work
    Work at office
    Local area

    NYSERDA

    Albany, NY
    1 day ago
  • $37k - $40k

     ...Job Type: Full-time Job Number: 02001 Department: Controller Opening Date: 12/08/2025 Closing Date: Continuous...  ...Prepare audit reports and type findings, as summarized by the auditor in charge Proofread all correspondence and identify potential... 
    Full time
    Part time
    Work experience placement
    Work at office

    Luzerne County, PA

    Wilkes Barre, PA
    3 days ago
  • $63k - $70k

     ...foundation team, and career growth opportunities. Our Internal Audit team is hiring! Typical schedule, Monday-Friday 8-4:3...  ...correction and/or improvement of internal, operational, and management control systems and organizational unit performance. ~ Performs... 
    Work at office
    Local area
    Monday to Friday
    2 days per week

    Sunmark Credit Union

    Latham, NY
    16 hours ago
  • $80k - $120k

     ...Excellence in Construction - Join Ingram Roofing Inc. as an Accounting Controller! Position Title: Accounting Controller Company Name:...  ...This position oversees financial reporting, cost accounting, internal controls, and supports business growth through data-driven... 
    Bi-weekly pay
    Full time
    Contract work
    Work at office
    Local area
    Monday to Friday
    Day shift

    The Contractor Consultants

    Rochester, NY
    1 day ago
  • $80k - $90k

     ...Internal Auditor (SOX) – New York City We are seeking an Internal Auditor with hands-on SOX compliance experience to support internal controls and audit activities. Responsibilities: Perform SOX 404 testing and document controls Assess control design... 
    Local area

    AcctPositions

    New York, NY
    2 days ago
  •  ...Role: The Internal Auditor plays a crucial role in the company performing and assisting in the planning and execution of non-gaming operational...  ...examining and evaluating the adequacy and effectiveness of controls Identify and document business processes and controls in... 
    Work at office
    Worldwide
    Flexible hours

    JW Marriott Las Vegas Resort and Spa

    Las Vegas, NV
    16 hours ago
  • $85k - $90k

     ...Summary Kering Americas Internal Audit department is currently seeking an Internal Auditor to join the team. Based in Wayne, NJ, the Internal Auditor will assist...  ...region and other projects related to Internal Control reviews. Job Description KERING Internal... 
    Full time
    Temporary work
    Work experience placement
    Work at office
    Flexible hours

    Gucci

    Wayne, NJ
    16 hours ago
  •  ...duty. GENERAL DESCRIPTION The TJJD Internal Audit Division evaluates and assesses...  ...in ensuring adequate design and internal controls are built into processes, coordinating...  ...and on audit teams, with other internal auditors to perform a variety of audits, including... 
    Full time
    Part time
    For contractors
    Work at office
    Flexible hours

    CAPPS, Inc.

    Austin, TX
    16 hours ago
  •  ...subsidiaries are rated "A-" (Excellent) by A.M. Best Company. Internal Auditor Job Summary The Internal Auditor will assist with,...  ...analyze SOX exceptions, process inefficiencies and internal control weaknesses to provide meaningful recommendations for improvement... 
    Work experience placement
    Remote work

    JAMES RIVER MANAGEMENT Co., Inc.

    Raleigh, NC
    4 days ago