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Finance & Accounting
› Internal Audit
Internal Audit
3,487 open positions
Internal Audit Intern (Undergraduate - Summer)
Centene
Remote-MO, US
$37k–$54k
1d
Support the Internal Audit team by performing walkthroughs, sampling, and testing of Sarbanes-Oxley (SOX) controls and operational/fraud procedures within the Managed Care industry.
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Staff Tax Auditor – Department of Finance
Denver
Downtown Denver, US
$60k–$99k
1d
Conducting audits of financial and operational systems to verify transaction accuracy, ensure compliance with municipal codes and statutes, and collect tax revenue for city services.
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Associate
PwC
Bandar Seri Begawan, BN
1d
Provide independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders.
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Expert auditor/advisor - internal audit
ASML
Veldhoven, Netherlands
1d
Execute Internal Audit strategy by structuring complex business challenges, connecting cross-functional perspectives, and translating fragmented information into actionable insights for risk-informed decision-making and organizational resilience.
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Internal Auditor
Circlek
Support Office Riga BC & BU, LV
€29k–€34k
1d
Participate in operational audit engagements and perform financial internal control audits to strengthen internal controls and drive operational excellence.
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Strategy and Reporting Lead - Global Financial Controls
Northern Trust
Chicago, IL, US
$115k–$195k
1d
Lead internal controls, SOX scoping, deficiency analysis, and controls tool implementation for Global Financial Controls.
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Audit Specialist - Asset & Wealth Management
Northern Trust
Chicago, IL, US
$115k–$195k
1d
Conduct and document risk-based audits across Asset and Wealth Management activities, identifying key risks, controls, and emerging themes.
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Audit Manager
TC Group
Glasgow, Scotland, GB
£50k–£55k
2d
Lead a portfolio of audit engagements for clients in the UK, ensuring compliance and delivering high-quality financial assurance services.
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Audit Senior
TC Group
Glasgow, Scotland, GB
£28k–£38k
2d
Lead audit teams to plan, execute, and finalize audit assignments for clients across various sectors, ensuring compliance and identifying control improvements.
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Audit Manager
TC Group
Colchester, England, GB
£55k–£60k
2d
Lead external audit assignments, manage client relationships, and support accounts preparation and tax compliance for a varied portfolio of clients.
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Jersey Summer Vacation Scheme, Audit, 2027
Deloitte
Saint Helier, Channel Islands, GB
2d
Summer vacation scheme for students to perform real audit work on financial statements for listed companies, public interest entities, and private corporates.
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Assistant Manager, Financial Services, Large & Complex, Audit & Assurance, Manchester/Leeds
Deloitte
Leeds, England, GB
2d
Senior-level audit and assurance planning and delivery for large, complex listed organizations and public interest entities in the UK and internationally.
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Assurance Senior Associate-Commercial
Baker Tilly
Philadelphia, PA, US
2d
Industry-focused audit and assurance services for middle market clients.
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Audit Manager, Model Risk
CIBC
New York, NY, US
$140k–$160k
2d
Execute model risk audit programs to assess control design and effectiveness, ensuring alignment with internal policies, industry best practices, and regulatory requirements (e.g., SR 26-2).
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FY27 - ASR - ASR TIS GE - Genève - Manager - Start 01.12.2026
PwC
Genève, CH
2d
Lead audit and assurance engagements to provide independent assessments of financial statements and internal controls, ensuring compliance with regulations and enhancing stakeholder credibility.
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Project Analyst
Visa
US - Foster City, CA
$110k
2d
Internal Audit Project Analyst supporting global operations, communications, reporting, and executive administrative functions for the Chief Auditor.
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Senior Consultant, IT Audit, Audit and Assurance
KPMG
Hong Kong, Hong Kong, HK
2d
Senior IT Audit Consultant planning, supervising, and delivering IT audit and assurance engagements to assess IT risks on financial reporting.
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Manager, Investigation, QRM - Based in Hong Kong
KPMG
Hong Kong, Hong Kong, HK
2d
Lead end-to-end investigations into misconduct, fraud, and whistleblowing cases for KPMG's Quality & Risk Management team.
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Pflichtpraktikum in der Wirtschaftsprüfung (m/w/d) - Sommersemester 2027
RISE PARTNERS Audit GmbH
Remote
2d
Internship providing insight into audit tasks, financial data analysis, and process reviews for banking and payment institutions.
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Functions - Internal Audit, Summer Analyst, New York - USA, 2027
Citi
New York, NY, US
$85k
3d
10-week summer internship in Internal Audit providing independent assessments of governance, risk management, and internal controls.
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Experienced Associates & Senior Associates - Internal Audit
Scyne Advisory
Remote
3d
Leading and conducting internal audit engagements for public purpose clients to address operational, strategic, compliance, and financial risks.
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Vendor Contract Auditor
City-Of-New-York
New York City, NY, us
3d
Conduct and perform reviews/audits and analyze reimbursement claims to ensure vendor compliance with contract stipulations, terms, conditions, and Local laws/regulations.
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Director Internal Audit - APAC
SS&C Technologies
Melbourne, Victoria, AU
3d
Lead high-impact assurance and advisory engagements to drive improvements in internal controls, risk management, and business performance for a global financial services organization.
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Assistant Manager (m/w/d) Audit
AC Christes & Partner GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft
Munich, Bayern, DE
3d
Lead audit engagements for Private Equity clients, managing processes from planning to reporting while acting as the central client contact.
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Auditeur IT & Cybersécurité - Audit de prestataires tiers - F/H
Ingéniance
Paris, Ile-de-France, FR
3d
Conduct IT and cybersecurity audits for critical third-party providers in the financial sector, covering governance, risk management, and compliance.
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Audit Associate Director
Azets
Glasgow, Scotland, GB
3d
Lead complex audits for a varied portfolio of clients, providing business and personal advice to owner managers while overseeing the end-to-end audit process.
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IT Audit Manager
Hargreaves Lansdown plc
Bristol, England, GB
3d
Lead the planning, execution, and reporting of end-to-end IT internal audit engagements to provide independent assurance over IT controls, risk management, and governance.
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Senior Internal Auditor
Hargreaves Lansdown plc
Bristol, England, GB
3d
Assess business processes, test controls, and diagnose issues to provide assurance over internal control and risk management frameworks.
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Audit Manager II - Liquidity or Credit Risk
TD Bank Group
New York, NY, US
$95k–$154k
3d
Lead and supervise complex audits in liquidity or credit risk, ensuring alignment with enterprise risk frameworks and regulatory requirements.
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Technology Audit, Assistant Vice President
State Street Corporation
Boston, MA, US
$80k–$140k
3d
Manage the planning, assessment, testing, and reporting phases of technology audits and technology risk-focused validation activities for a global financial services organization.
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Audit Manager II - IT Audit for ICFR-2
TD Bank Group
Ramblewood, NJ, US
$95k–$154k
3d
Lead and provide supervisory oversight for complex IT audits, specifically focusing on ICFR (Internal Control over Financial Reporting) and SOX compliance.
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Assurance Senior Manager- Public Sector
Baker Tilly
Chicago, IL, US
3d
Deliver industry-focused audit and assurance services to middle market public sector clients, acting as a trusted business advisor.
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Risk Advisory Services Managing Director
Baker Tilly
Tewksbury, MA, US
3d
Lead the Risk Advisory practice, providing strategic direction, business planning, and client service for risk, governance, internal audit, compliance, IT, and cybersecurity services.
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Assurance Principal - Technology
Baker Tilly
Frisco, TX, US
3d
Industry-focused audit and assurance services for middle market clients, acting as a trusted business advisor to improve financial statements and operations.
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IT-Revisor / Expert Internal IT Audit (m/w/d)
Genossenschaftsverband - Verband der Regionen e.V.
Hanover, Niedersachsen, DE
3d
Plan, execute, and document risk-based internal audits focusing on IT, information security, and AI governance to evaluate control effectiveness and business processes.
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Auditeur Stagiaire de fin d'études - Toulouse F/H
Deloitte
Toulouse, Midi-Pyrenees, FR
3d
End-of-studies audit intern analyzing client environments, financial/IT/ESG data, and transactions to assess risks and ensure information reliability.
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Bachelor of Business Administration an der Frankfurt School of Finance & Management
Baker Tilly
Frankfurt am Main, Hessen, DE
3d
A cooperative partnership between Baker Tilly and Frankfurt School of Finance & Management allowing students to gain practical audit experience while studying.
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Auditeur & Consultant en finance - Strasbourg F/H
Deloitte
Strasbourg, Alsace, FR
3d
Audit and consulting for public sector entities (collectivités territoriales) and private companies, covering financial, IT, data analytics, and ESG expertise.
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Conseiller·ère contrôle interne et gouvernance
Go RH
Montréal, Qc
3d
Internal control and governance advisor ensuring SOX compliance and risk management for a senior living group.
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Risk Advisory Services Manager
↗
Rehmann
Ann Arbor, MI
3d
Lead complex internal audit, risk advisory, compliance, and internal controls engagements while serving as a trusted advisor to executives and boards.
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Senior Manager Insurance / Financial Services (m/w/d)
Deloitte GmbH
Remote
3d
Lead audit management and near-advisory projects for insurance clients, covering acquisition through execution and client presentation.
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Audit & Assurance Associate
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Search Avenue Private Limited
Geylang, S00, SG
$4k–$5k
3d
Assist in planning, execution, and completion of statutory audits for clients across diverse industries.
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Senior Manager, Internal Audit
TripActions
San Francisco
$138k–$276k
3d
Lead risk-based internal audits, SOX compliance, and provide risk advisory for strategic initiatives to strengthen internal controls and operational effectiveness.
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Senior Manager, IT Audit
TripActions
Palo Alto
$138k–$276k
3d
Lead risk-based IT operational audits and the IT work-stream of the Sarbanes-Oxley (SOX) program, partnering with business leaders to assess and strengthen controls.
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Internal Audit Expert - AI Trainer
Mercor
Remote
$36k
3d
Evaluate AI-generated audit work for accuracy and evidential support, and create realistic audit scenarios to train AI models on audit and controls tasks.
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Wirtschaftsprüfer - Audit / Abschlussprüfung (m/w/d)
Kanzlei SONNTAG
Remote
€65k–€90k
4d
Conducting annual and consolidated financial statement audits in accordance with HGB and IFRS for clients across various industries.
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Senior Analyst, Risk and Compliance
London Stock Exchange Group
New York, NY, US
$72k–$120k
4d
Senior analyst supporting operational risk, audits, internal controls, issue management, and business continuity within the Pricing and Reference Services.
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Auditeur Financier Junior - Toulouse - 2027 (H/F)
Mazars
Labège, Occitanie, fr
4d
Junior financial auditor performing statutory audits (commissariat aux comptes), contractual audits, and M&A due diligence for investors.
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Audit Manager I
TD Bank Group
London, England, GB
4d
Execute operational audits for front office, middle office, back-office, Compliance, AML, Finance, and HR functions within TD Securities Europe/Asia Pacific.
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Audit Executive - Maidstone OR Gatwick
MHA
Maidstone, England, GB
4d
Audit Executive responsible for managing client portfolios, planning audits, supervising junior staff, and ensuring timely completion of audit files and regulatory filings.
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