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Senior Auditor Jobs

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Senior Auditor
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United States , Richardson
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Not provided
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Robert Half
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Senior Internal Auditor
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United States , Richmond
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Robert Half
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Senior Internal Auditor
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United States , Dallas
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Robert Half
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Senior Auditor - Payment Services
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United States , Milwaukee; Atlanta; Chicago; Minneapolis; Charlotte
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86360.00 - 101600.00 USD / Year
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U.S. Bank National Association
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Senior Auditor
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United Kingdom , Aylesbury
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22.75 GBP / Hour
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Butler Rose
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Senior IT Auditor
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Lead complex IT audits for cloud, cybersecurity, and ERP systems as a Senior IT Auditor. This Boca Raton role requires active CISSP/CISA certifications and 5-8+ years of experience. You will assess controls, ensure SOX compliance, and present findings to leadership. Benefits include comprehensive...
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United States , Boca Raton
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Robert Half
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Senior Internal Auditor
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Seize this Senior Internal Auditor role in Prague (hybrid). Leverage your 5+ years of audit expertise to assess key risks and controls within a global financial institution. Engage with senior stakeholders and drive impactful audits in a complex international environment. Enjoy competitive compen...
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Czech Republic , Prague
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60000.00 - 70000.00 GBP / Year
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Apollo Solutions
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Senior Internal Auditor, SOX Compliance & Business Process Controls
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Join Enphase Energy as a Senior Internal Auditor specializing in SOX Compliance and Business Process Controls. You will provide assurance and consulting services, evaluating risk management and control effectiveness. This Arlington-based role requires a Bachelor's degree, 2+ years of audit/accoun...
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United States , Arlington
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38.00 - 60.00 USD / Hour
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Enphase Energy
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Senior Internal Auditor, SOX Compliance & Business Process Controls
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Join Enphase Energy as a Senior Internal Auditor specializing in SOX Compliance and Business Process Controls. You will evaluate risk management and governance processes, working closely with business leaders in Fort Worth. This role requires a hands-on professional with audit experience and stro...
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United States , Fort Worth
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38.00 - 60.00 USD / Hour
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Enphase Energy
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Senior Internal Auditor
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Philippines , Manila
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Cherry Ventures
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Senior Internal Auditor
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United States , Wilmington
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42.00 - 62.00 USD / Hour
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Beacon Hill
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Senior Internal Auditor
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United States , Wilmington
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42.00 - 62.00 USD / Hour
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Beacon Hill
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Senior IT Auditor
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Philippines , Manila
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Cherry Ventures
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Senior IT Auditor
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Join our internal audit team in Manila as a Senior IT Auditor. You will lead comprehensive IT audits, focusing on ITGC, SOX compliance, and application controls. We seek an expert with 4-5+ years' experience in IT auditing for a public company. Relevant certifications (CISA, CISSP) are a strong p...
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Philippines , Manila
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Cherry Ventures
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Senior Internal IT Auditor
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France , Paris
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60000.00 EUR / Year
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Apollo Solutions
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Senior Internal Auditor
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United States , Detroit metropolitan area
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Robert Half
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Senior Staff Auditor, Compliance
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United States , Charlotte; Riverwoods; Richmond; McLean; Plano; New York
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87700.00 - 120100.00 USD / Year
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Capital One
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Senior Staff Auditor, Consumer Lending
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United States , McLean; Riverwoods; Richmond
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96500.00 - 110100.00 USD / Year
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Capital One
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Senior IT Auditor
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Join our dynamic team in Arlington, Texas, as a Senior IT Auditor. You will conduct thorough IT and financial audits, ensuring SOX compliance and improving operational processes. This role requires a CPA/CIA with 3+ years' experience and J.D. Edwards proficiency. We offer comprehensive benefits i...
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United States , Arlington
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Robert Half
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Senior Corporate Auditor
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Seeking a Senior Corporate Auditor in Nigeria to lead audit assignments and provide assurance on controls, risk, and governance. You will plan, execute, and report on audits, supervising junior auditors and engaging stakeholders. The role requires 3-4 years' audit/finance experience, a profession...
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Nigeria
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Coca-Cola HBC
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Discover and apply for Senior Auditor jobs, a pivotal career path for finance and accounting professionals seeking to advance into roles of significant responsibility and influence. A Senior Auditor is an experienced professional entrusted with leading and executing critical assessments of an organization's financial operations, internal controls, and compliance frameworks. This role is fundamental to corporate governance, risk management, and financial integrity, serving as an independent and objective assurance provider to senior management, boards of directors, and stakeholders. Professionals in these jobs typically oversee the entire audit lifecycle. They develop comprehensive audit plans and programs, manage audit engagements from start to finish, and conduct detailed testing and analysis. A core responsibility is evaluating the effectiveness of internal control systems designed to safeguard assets, ensure accurate financial reporting, and promote operational efficiency. Senior Auditors meticulously examine financial records and processes for compliance with established standards, such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS), as well as relevant laws and regulations. Following their examinations, they document findings, prepare clear and concise audit reports, and communicate results to management, offering practical recommendations for corrective actions and process improvements. The skill set required for Senior Auditor jobs is both technical and interpersonal. Candidates generally need a bachelor's degree in accounting, finance, or a related field, with many employers preferring professional certifications like the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant (CA). Several years of progressive auditing experience are standard. Technical proficiency is essential, including advanced skills in data analysis tools like Microsoft Excel and familiarity with specialized accounting and audit software. A deep, current knowledge of auditing standards, accounting principles, and regulatory environments is mandatory. Beyond technical expertise, success in this profession hinges on strong analytical and critical thinking abilities to identify risks and anomalies. Excellent written and verbal communication skills are crucial for articulating complex findings and building effective relationships with auditees. Senior Auditors must demonstrate high ethical standards, professional skepticism, and sound judgment. They often exercise autonomy, manage multiple tasks under deadlines, and may supervise junior staff, requiring project management and leadership capabilities. For detail-oriented professionals who thrive on ensuring accountability and enhancing organizational performance, Senior Auditor jobs offer a challenging and rewarding career at the heart of business integrity.

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