Internal Audit Jobs

Parafin seeks an Accounting Analyst to own operational accounting, technical accounting, and reporting automation for a fast-growing fintech focused on empowering small businesses.

ICBD seeks a seasoned Chief Accounting Officer to lead multi-entity accounting, consolidate financial reporting, and implement scalable controls and systems for a fast-growing, privately held portfolio.

The University of Rochester seeks a Senior IT Auditor to lead information systems audits, evaluate IT controls and cybersecurity, and deliver advisory insights to improve risk management and compliance in a remote New York-based role.

M&T Bank seeks an experienced IT Lead Auditor in data management and governance to lead audits, validate controls, and drive remediation across finance systems and data platforms.

Senior accounting leader needed to oversee GAAP financial reporting, internal controls, and consolidated accounting operations for a major research university while stabilizing ERP-driven reporting processes.

Experienced audit leader needed to manage complex financial-crimes audits, drive risk-based assurance and advisory services, and mentor audit teams within Truist's internal audit function.

Lead the accounting organization as Controller at a high-growth, pre-IPO super app, building scalable systems and controls to support IPO readiness and rapid customer and revenue expansion.

Thought Industries is hiring an experienced Controller to lead accounting and financial operations from our Boston office in a hybrid role, reporting to the CFO.

Eurofins is hiring a hands-on Sr. Finance Manager to lead controllership, drive process improvements and deliver timely financial reporting and analysis at its Norwood, MA site.

Experienced CPA Controller wanted to lead accounting, reporting and IPO readiness for a high‑growth, pre‑IPO consumer tech startup in New York.

FIS is hiring an Auditor II to lead end-to-end internal audit engagements, apply risk and control concepts, and mentor junior auditors within a fast-paced fintech environment.

Signet Jewelers is hiring a Senior Analyst, Risk & Compliance to strengthen ERM and compliance monitoring through data analysis, risk assessments, and audit reporting in a hybrid Akron, OH role.

Dolls Kill, a high-growth Oakland fashion retailer, is hiring a Financial Controller to manage financial close, inventory valuation, audits, and internal controls.

Boyd Gaming is hiring an onsite Accountant to perform daily cash and transaction audits, prepare journal entries, and maintain compliance with internal controls and SOX.

Great American Insurance Group is hiring an IT Audit — Data Analytics Intern in Cincinnati to assist audit teams with data-driven testing, SOX and SOC2 support, and control validation in a hybrid, part-time internship.

O-I is hiring an IT Audit Intern for Summer 2026 to assist the internal audit team with SOX-related IT control testing, audit execution, and data analytics across plant and corporate environments.

Baker Tilly is hiring an Audit Senior Associate in Houston to lead audit testing, evaluate internal controls and serve as a trusted advisor to middle-market clients in commercial, manufacturing and construction sectors.

The Mayor’s Office of Criminal Justice is hiring a Senior Fiscal Manager to oversee accounts payable, year-end close, and financial analysis to support fiscally sound public-safety programs.

Pilot Company is hiring a summertime Internal Audit Intern in Knoxville to assist with audits, data analysis, and process-improvement initiatives within the Internal Audit team.

Coca‑Cola is hiring a Quality System Analyst in Cidra, PR to lead CAPA and risk/opportunity programs, perform root cause analysis, and support plant food-safety and quality systems.

Boyd Gaming is hiring a Finance Director to lead property finance, drive financial performance, and partner with operations at Diamond Jo Northwood.

CVRx is seeking a hands-on Manager, Financial Reporting to lead SEC reporting, technical accounting, and internal control efforts at its Brooklyn Park hybrid headquarters.

Experienced audit professional needed to manage high-risk internal audit engagements at Truist, delivering risk-based assurance, coaching junior staff, and advising business partners.

Laurel seeks a seasoned Controller to lead accounting, audits, and financial reporting while building scalable processes and systems for a high-growth AI startup.

Baker Tilly is hiring a Public Sector Internal Audit & Risk Advisory Consultant to deliver internal audit, ERM, compliance, and control improvement services for state and local government and other public-sector clients.

Truist is hiring a Senior Internal Auditor - Technology Risk to lead technology-focused audits, evaluate IT controls, and drive remediation efforts in a hybrid Atlanta office role.

Inclusive & Diverse

Mission Driven

Empathetic

Work/Life Harmony

Collaboration over Competition

Growth & Learning

Senior accounting leader needed to own and scale Housing segment accounting at Assurant, driving technical accounting, financial reporting, controls, and cross-functional integration in a complex P&C insurance environment.

Senior Associate on Moore Colson’s Risk Advisory team to lead SOX, SOC, and internal audit engagements while mentoring junior staff and working directly with clients.

Moore Colson seeks an experienced IT audit professional to support SOX, SOC readiness, ITGCs, and cybersecurity risk assessments as a Risk Advisory Senior Associate in Atlanta.

Moore Colson is hiring an Assurance Senior Associate in Atlanta to lead audits, mentor staff, and deliver high-quality client service across multiple industry niches.

Lead Access Services' financial strategy and operations from the Fort Washington office to safeguard assets, ensure compliance, and support mission-driven program delivery.

Experienced HR Controls & Compliance Senior Lead to drive global payroll controls, SOX compliance, audits, and HR risk management at Kyndryl.

Experienced SOX-focused Internal Audit Manager needed to drive control testing, risk assessment and audit execution for a global digital marketing client on a fully remote basis.

WGU is hiring a Staff IT Security Analyst to lead complex internal security audits, advise stakeholders on risk remediation, and strengthen security controls across cloud and campus systems.

Experienced audit leader needed to manage and deliver high-risk, enterprise-wide internal audit engagements for Truist's Charlotte location.

Moore Colson is hiring an Assurance Manager to lead audit engagements, mentor staff, and ensure high-quality GAAP financial reporting within its Atlanta practice.

MUFG is hiring an Account Reconciliation & Controls Associate/AVP to lead reconciliation controls, streamline operational processes, and ensure compliance across program governance and audits.

Stepful seeks an experienced Controller to build robust accounting operations and lead the company's transition to Big 4 audits while supporting rapid, mission-driven growth.

Senior Manager, Business Risk Control will lead enterprise 2nd-Line risk and control assessments and manage compliance and regulatory initiatives for Discover's Consumer Banking organization.

A paid summer Internal Audit internship at CNO Financial Group offering practical audit experience, exposure to SOX and controls testing, and professional development opportunities.

Datavant seeks a proactive Senior Compliance Analyst to support enterprise-wide compliance programs, audits, and policy governance in a remote, fast-moving healthcare data company.

Lead and scale internal audit and testing programs for a growing digital finance company, delivering executive-level reporting and cross-functional control assurance.

Experienced internal audit professional needed to build and run enterprise testing and monitoring programs for a high-growth digital finance firm with global operations.

Celsius Holdings, a public CPG leader, seeks an Audit & Controls Supervisor to lead SOX compliance, internal control documentation, and co-sourced testing at its Boca Raton headquarters.

Lead and grow the bank's Fair & Responsible Banking compliance program, overseeing fair lending risk assessments, HMDA integrity, redlining analysis and regulatory engagement.

TD Bank is seeking an experienced Audit Supervisor (Financial Crimes) to lead audit execution, supervise staff, and drive effective risk and control assessments across the organization.

Latham & Watkins is hiring a Financial Analyst - Expenses to perform expense monitoring, investigations, and reporting to ensure compliance and financial accuracy for the firm.

Experienced audit professional needed to lead internal control, compliance, and fraud investigation projects while mentoring junior staff across Tennessee and Texas for SOLitude Lake Management.

OKX is hiring a Director of Control & Issue Management to own the global compliance control inventory and end-to-end issue lifecycle, ensuring timely remediation and robust reporting across products and jurisdictions.

Longbridge Financial is hiring a SOX & Risk Management Coordinator to administer the SOX program and support enterprise risk and audit coordination across the organization.