About the Company

We are a global financial services and technology organization delivering innovative solutions that support organizations across banking, healthcare, insurance, manufacturing, life sciences, technology, and professional services. Operating in more than 40 countries, we help businesses strengthen governance, improve operational efficiency, manage enterprise risk, and maintain the highest standards of financial integrity.

Strong governance and transparent financial reporting are fundamental to our long-term success. Our Internal Audit & Risk Assurance organization plays a vital role in protecting company assets, strengthening internal controls, ensuring regulatory compliance, and supporting executive leadership through independent, objective assurance.

We are seeking an experienced Auditor to join our growing Internal Audit team. This position offers an exceptional opportunity to work across multiple business units while evaluating financial, operational, compliance, and technology processes that directly impact organizational performance. The successful candidate will participate in complex audit engagements, identify opportunities for process improvement, and provide recommendations that enhance operational effectiveness and risk management.

As an Auditor, you will collaborate with Finance, Accounting, Information Technology, Legal, Compliance, Human Resources, Operations, and executive leadership to assess internal controls, evaluate business risks, and support enterprise-wide governance initiatives. Your work will influence key business decisions while helping the organization maintain compliance with regulatory requirements and industry best practices.

The ideal candidate combines strong analytical thinking with exceptional attention to detail, professional skepticism, and the ability to communicate complex findings clearly to both technical and non-technical stakeholders. This is an excellent opportunity for professionals seeking meaningful work within a collaborative organization that values integrity, continuous improvement, and professional development.

Essential Duties and Responsibilities

• Plan, execute, and document financial, operational, compliance, and internal control audits in accordance with professional auditing standards.
• Evaluate the effectiveness of internal controls, governance processes, and enterprise risk management practices.
• Perform risk assessments to identify operational, financial, regulatory, and compliance exposures.
• Review financial records, accounting transactions, business processes, and supporting documentation for accuracy and compliance.
• Analyze operational workflows and recommend process improvements that strengthen efficiency and internal controls.
• Prepare detailed audit workpapers, findings, and formal audit reports for management and executive leadership.
• Collaborate with business leaders to develop practical corrective action plans addressing identified audit findings.
• Monitor remediation efforts and validate the effectiveness of implemented corrective actions.
• Support annual audit planning activities based on enterprise risk assessments.
• Participate in SOX compliance activities, regulatory reviews, and external audit coordination as applicable.
• Utilize data analytics and audit technologies to improve audit quality and efficiency.
• Maintain awareness of emerging regulatory requirements, accounting standards, and industry best practices.
• Assist with special investigations, fraud risk assessments, and internal reviews when necessary.
• Support continuous improvement initiatives that strengthen the organization’s audit methodology and governance framework.

Job Qualifications and Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related discipline required.
• Master’s degree preferred.
• Minimum of 4 years of professional experience in internal audit, external audit, public accounting, risk management, or financial compliance.
• Strong understanding of Generally Accepted Accounting Principles (GAAP), internal control frameworks, and audit methodologies.
• Experience with Sarbanes-Oxley (SOX), COSO, enterprise risk management, and regulatory compliance.
• Professional certifications such as CPA, CIA, CISA, CMA, or CRMA are highly preferred.
• Proficiency with Microsoft Excel, ERP systems (SAP, Oracle, Workday, or similar), and audit management software.
• Experience utilizing data analytics tools such as Power BI, Tableau, ACL Analytics, or IDEA is highly desirable.
• Excellent analytical, organizational, and report-writing skills.
• Strong verbal and written communication abilities with experience presenting audit findings to management.

Personal Capabilities and Qualifications

The successful Auditor demonstrates professional integrity, intellectual curiosity, and the ability to evaluate complex business processes objectively. They possess exceptional analytical skills while maintaining strong relationships with stakeholders across the organization.

Ideal candidates possess:

• Strong analytical and critical thinking abilities.
• Exceptional attention to detail.
• Excellent written and verbal communication skills.
• Sound professional judgment and ethical decision-making.
• Strong organizational and time management skills.
• High level of integrity and confidentiality.
• Ability to manage multiple audit engagements simultaneously.
• Collaborative mindset with strong relationship-building skills.
• Commitment to continuous learning and professional development.
• Results-oriented approach focused on delivering high-quality audit outcomes.

Strategic Support

As a member of the Internal Audit & Risk Assurance organization, the Auditor provides strategic support by:

• Strengthening enterprise governance and internal control effectiveness.
• Supporting executive leadership through independent risk assessments.
• Identifying operational efficiencies that improve organizational performance.
• Assisting with regulatory readiness and compliance initiatives.
• Enhancing financial reporting accuracy and business transparency.
• Supporting enterprise-wide risk management programs.
• Promoting accountability and ethical business practices.
• Contributing to continuous improvement of audit methodologies and governance processes.

Working Conditions

• Fully Remote position within the United States.
• Standard business hours with flexibility based on project deadlines and audit schedules.
• Approximately 10–20% domestic travel for audit engagements, leadership meetings, and business reviews.
• Company-provided laptop, secure remote access, and home office technology support.
• Collaborative, professional work environment focused on integrity, accountability, and continuous improvement.

Job Function

The Auditor is responsible for independently evaluating financial, operational, and compliance processes to ensure organizational effectiveness, regulatory compliance, and sound governance practices. This role performs risk-based audits, assesses internal controls, identifies improvement opportunities, and provides objective recommendations that strengthen business performance and protect organizational assets. Success is measured through audit quality, risk mitigation, compliance effectiveness, operational improvements, and the timely resolution of audit findings.

Compensation & Benefits

Compensation Package

Total Compensation: $198,000 – $290,000 USD annually

Compensation is determined based on audit experience, professional certifications, technical expertise, organizational impact, and overall qualifications.

Eligible employees may also receive:

• Annual Performance Bonus
• Long-Term Incentive Program
• Restricted Stock Units (RSUs) or Equity Awards
• 401(k) with Company Match
• Comprehensive Medical, Dental, and Vision Insurance
• Flexible Unlimited Paid Time Off
• Paid Company Holidays
• Paid Parental and Family Leave
• CPA, CIA, CISA, and Professional Certification Reimbursement
• Continuing Professional Education (CPE) Support
• Home Office and Technology Stipend
• Employee Stock Purchase Program
• Wellness and Mental Health Benefits
• Life and Disability Insurance
• Tuition Assistance
• Leadership Development and Career Advancement Programs

Why Join Us

Our Internal Audit organization serves as a trusted advisor to executive leadership, helping shape the future of governance, risk management, and operational excellence across a global enterprise. As an Auditor, you’ll gain exposure to diverse business functions, collaborate with senior leaders, and contribute to high-impact initiatives that strengthen the organization’s financial integrity and strategic performance.

We foster a culture of integrity, innovation, and continuous learning where your expertise is valued, your ideas are encouraged, and your professional growth is supported. If you’re passionate about auditing, risk management, and helping organizations operate more effectively, we invite you to build your career with a company committed to excellence and long-term success.