About the Company
We are a Fortune 500 organization with operations spanning technology, healthcare, financial services, manufacturing, logistics, and professional consulting. Our continued success is built on a foundation of integrity, operational excellence, strong corporate governance, and sound financial stewardship. We are committed to maintaining the highest standards of compliance while driving innovation and sustainable business growth.
Our Internal Audit & Risk Assurance organization plays a critical role in strengthening governance, evaluating enterprise risks, improving internal controls, and supporting regulatory compliance. By leveraging data analytics, audit automation, and industry best practices, we provide independent assurance that enhances operational effectiveness and protects organizational value.
We are seeking a detail-oriented Auditor to conduct operational, financial, compliance, and internal control audits across multiple business units. This role is responsible for evaluating business processes, identifying risks, recommending improvements, and ensuring compliance with company policies, regulatory requirements, and industry standards.
The Auditor collaborates with Finance, Accounting, Information Technology, Human Resources, Operations, Legal, Compliance, and Executive Leadership to promote transparency, improve business performance, and strengthen enterprise governance.
This opportunity is ideal for professionals who are analytical, objective, and passionate about risk management, continuous improvement, and maintaining organizational integrity.
Essential Duties and Responsibilities
- Plan, execute, and document financial, operational, compliance, and internal control audits.
- Evaluate the effectiveness of business processes, risk management activities, and internal controls.
- Perform testing of transactions, financial records, policies, and operational procedures.
- Identify control deficiencies, operational risks, and opportunities for process improvements.
- Prepare comprehensive audit workpapers, reports, and executive summaries.
- Develop practical recommendations that strengthen governance and operational efficiency.
- Support annual risk assessments and enterprise audit planning activities.
- Monitor implementation of corrective actions and audit recommendations.
- Collaborate with business leaders to discuss audit findings and remediation plans.
- Utilize data analytics tools to enhance audit coverage and identify emerging risks.
- Support external audit engagements and regulatory examinations as required.
- Maintain compliance with GAAP, SOX, COSO, and applicable regulatory frameworks.
- Stay informed about changes in accounting standards, regulatory requirements, and auditing best practices.
- Participate in special investigations and strategic risk management projects when needed.
Job Qualifications and Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related discipline required.
- Minimum of 4 years of experience in internal audit, external audit, public accounting, compliance, or risk management.
- Strong knowledge of auditing standards, GAAP, SOX, COSO, and internal control frameworks.
- Experience with ERP systems such as SAP, Oracle, Workday, NetSuite, or Microsoft Dynamics.
- Proficiency in Microsoft Excel and audit analytics tools including ACL, IDEA, Power BI, Tableau, or similar platforms.
- CPA, CIA, CISA, CMA, or equivalent professional certification is highly preferred.
- Strong analytical, investigative, documentation, and report-writing skills.
- Excellent communication and stakeholder management abilities.
- Ability to manage multiple audits while meeting deadlines.
Personal Capabilities and Qualifications
The successful Auditor is a highly ethical professional with exceptional analytical abilities and a commitment to objective evaluation. They possess excellent attention to detail, sound professional judgment, and the ability to communicate complex findings in a clear and actionable manner.
Ideal candidates possess:
- Strong auditing and risk assessment expertise.
- Excellent analytical and investigative capabilities.
- Outstanding written and verbal communication skills.
- High attention to detail and documentation accuracy.
- Strong organizational and project management skills.
- Sound professional judgment and decision-making abilities.
- Integrity, confidentiality, and accountability.
- Ability to build productive relationships across business functions.
- Adaptability in dynamic and evolving regulatory environments.
- Commitment to continuous learning and professional excellence.
Strategic Support
As a member of the Internal Audit & Risk Assurance team, the Auditor provides strategic support by:
- Strengthening enterprise governance and internal controls.
- Identifying and mitigating operational and financial risks.
- Supporting regulatory compliance and audit readiness.
- Improving business processes and operational efficiency.
- Enhancing financial reporting reliability and transparency.
- Supporting executive leadership with risk-based recommendations.
- Promoting accountability and continuous improvement across the organization.
- Contributing to sustainable business performance and long-term organizational success.
Working Conditions
- Fully Remote position within the United States.
- Flexible work schedule supporting business operations across multiple U.S. time zones.
- Approximately 15–20% domestic travel for audit engagements, operational reviews, training, and business meetings.
- Company-provided laptop, secure audit software, enterprise systems access, and home office technology support.
- Collaborative environment focused on integrity, professionalism, innovation, and continuous development.
Job Function
The Auditor is responsible for conducting independent audits that evaluate financial accuracy, operational effectiveness, regulatory compliance, and internal control effectiveness. This role partners with business leaders to identify risks, recommend improvements, and strengthen governance practices while supporting organizational objectives. Success is measured through audit quality, timely completion of audit engagements, risk mitigation, compliance effectiveness, and implementation of actionable recommendations.
Compensation & Benefits
Compensation Package
Base Salary: $258,000 – $322,000 USD annually
Compensation is determined based on auditing experience, industry expertise, professional certifications, geographic location, education, and overall qualifications.
Eligible employees may also receive:
- Annual Performance Bonus
- Enterprise Performance Incentive Program
- Long-Term Equity Incentive Program (Role Eligible)
- 401(k) with Company Match
- Comprehensive Medical, Dental, and Vision Insurance
- Flexible Paid Time Off
- Paid Company Holidays
- Paid Parental and Family Leave
- Professional Certification and Continuing Education Reimbursement
- Home Office and Technology Stipend
- Employee Stock Purchase Program (where applicable)
- Wellness and Mental Health Benefits
- Life and Disability Insurance
- Leadership Development Programs
- Career advancement opportunities into Senior Auditor, Audit Manager, Senior Audit Manager, Director of Internal Audit, Chief Audit Executive, or Chief Risk Officer.
Why Join Us
Integrity and accountability are essential to every successful organization. As an Auditor, you’ll play a vital role in protecting the business, improving operational performance, and strengthening governance across a global enterprise.
You’ll collaborate with experienced finance professionals, operational leaders, and executive stakeholders while utilizing advanced audit technologies, data analytics, and industry-leading methodologies. We foster a culture of transparency, collaboration, and continuous improvement where your expertise will directly contribute to organizational excellence and long-term success.
Job Features
| Job Category | Internal Audit & Risk Assurance |