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Senior Auditor - Markets United States Jobs

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Senior Auditor
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Join our team as a Senior Auditor in Birmingham, AL, with hybrid/remote flexibility. Conduct vital tax and regulatory reviews, ensuring compliance with state and local laws. We seek a detail-oriented professional with a CPA (or equivalent) and strong analytical skills. Enjoy comprehensive benefit...
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United States , Birmingham
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Robert Half
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Senior IT Internal Auditor
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Join our team as a Senior IT Internal Auditor in Reston. You will lead risk-based audits of IT infrastructure, cybersecurity, and data governance, leveraging data analytics and automation. This role requires 3+ years of IT audit experience and knowledge of frameworks like CIS and NIST. We offer a...
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United States , Reston
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Robert Half
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Senior IT Auditor
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Seeking a Senior IT Auditor in Metro Atlanta to lead diverse audit engagements. This role requires 5-10 years' IT audit experience, cloud (AWS/Azure) expertise, and a relevant certification (CISA/CISSP). You will evaluate IT controls, conduct cybersecurity assessments, and mentor staff. We offer ...
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United States , Atlanta
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Robert Half
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Senior Health Plan Auditor
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Seeking a Senior Health Plan Auditor in Los Angeles to ensure financial solvency and claims compliance for specialty health plans. This role requires a CPA, CMA, CIA, or CFE with 5+ years in managed care and strong audit experience. You will lead audits, mentor staff, and drive process improvemen...
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United States , Los Angeles
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Bright Vision Technologies
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Senior IT Auditor
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Join a leading Twin Cities organization as a Senior IT Auditor. This direct-hire role requires a CISA-certified professional with 8-10 years of IT audit experience. You will assess risk, execute audits, and enhance controls for critical financial and operational systems. Enjoy competitive compens...
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United States , Minneapolis
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Robert Half
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Senior Auditor (COO)- Risk Management
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Join Capital One's Audit team as a Senior Auditor focusing on Risk Management. You will drive audit delivery, utilize Agile principles, and build key stakeholder relationships. This role in McLean, Richmond, Charlotte, or New York offers competitive benefits and incentive compensation. Ideal cand...
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United States , McLean, Virginia; New York, New York; Richmond, Virginia; Charlotte, North Carolina
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87700.00 - 120100.00 USD / Year
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Capital One
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Senior Auditor
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Join our Denver team as a Senior Auditor, specializing in internal controls and SOX 404 compliance. You will evaluate financial and IT controls, identify process improvements, and collaborate with cross-functional leaders. This role requires 3+ years of audit experience, a relevant degree, and of...
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United States , Denver
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98000.00 - 112000.00 USD / Year
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BrainWorks
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Senior Clinical Coding Auditor & Trainer
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Seeking a Senior Clinical Coding Auditor & Trainer to ensure coding accuracy and compliance. This role develops audit processes, conducts reviews, and delivers staff education. Requires an active RN license, inpatient coding certification, and 4+ years of healthcare experience. Ideal for a clinic...
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United States
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Bright Vision Technologies
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Hcc coding auditor senior - hp network documentation integration
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Seeking a Senior HCC Coding Auditor in Irving to perform risk adjustment coding audits and abstraction. You will ensure compliance with ICD-10-CM, CMS-HCC guidelines across Medicare Advantage and Commercial programs. Requires a CPC certification, 3+ years of coding experience, and expertise in EM...
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United States , Irving
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CHRISTUS Health
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Senior Auditor
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Seeking a Senior Auditor for a contract role north of Hartford. You will conduct complex financial and operational audits, ensure SOX compliance, and handle tax preparation (Form 1040). This role offers competitive benefits including insurance and 401(k) enrollment for a qualified professional.
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United States , Hartford
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Robert Half
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Pursue a pivotal role in financial integrity and risk management by exploring Senior Auditor jobs. A Senior Auditor is a seasoned professional responsible for leading and executing independent, objective evaluations of an organization's financial and operational controls. This career sits at the crucial intersection of compliance, risk management, and strategic advisory, ensuring that businesses operate efficiently, ethically, and in accordance with established laws and standards. Professionals in these roles are trusted advisors who provide assurance to boards, senior management, and stakeholders that risks are being managed effectively. Typically, the core responsibilities of a Senior Auditor involve planning and managing the entire audit lifecycle. This begins with developing comprehensive risk-based audit plans and programs to assess the effectiveness of internal controls over financial reporting, operational processes, and regulatory compliance. They lead audit engagements, often supervising junior staff, by conducting detailed testing, analyzing complex financial data, and interviewing process owners. A significant part of the role is documenting findings, writing clear and concise audit reports, and presenting issues to business leadership along with practical, value-added recommendations for improvement. Senior Auditors also play a key role in monitoring the business environment for emerging risks and ensuring the audit approach evolves to address them. To excel in Senior Auditor jobs, a specific set of skills and qualifications is commonly required. A bachelor's degree in accounting, finance, or a related field is essential, with many employers preferring or requiring professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or equivalent. Candidates typically need several years of progressive experience in auditing, whether in public accounting or within an internal audit function. Technical proficiency is paramount, including a thorough understanding of auditing standards (like GAAS), accounting principles (such as GAAP or IFRS), and internal control frameworks. Advanced analytical skills and proficiency with data analysis tools, especially Microsoft Excel, and often specialized audit software or data analytics platforms, are critical for testing and validation. Beyond technical expertise, successful Senior Auditors possess strong project management abilities to complete audits on time and within budget. They must have exceptional communication and interpersonal skills to discuss sensitive findings, negotiate solutions, and build effective relationships across the organization. High ethical standards, objectivity, and professional skepticism are the bedrock of the profession. The role demands an individual who can work independently with minimal supervision, exercise sound judgment, and manage multiple priorities in a dynamic environment. For those with a keen eye for detail, a passion for problem-solving, and a commitment to upholding corporate governance, Senior Auditor jobs offer a challenging and rewarding career path with significant impact and opportunities for advancement into leadership positions within finance and risk management.

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