Top Auditor Jobs in Austin, TX

Lead and execute risk-based SOX, operational, financial, and technology audits; perform control testing and remediation validation; leverage data analytics and automation; support ERM activities; coordinate with stakeholders and external auditors; and produce executive-ready audit reports and recommendations.

Lead and perform financial statement and SOX audits, design audit procedures, test internal controls, identify and research accounting issues, communicate with clients, and mentor junior staff. Participate in pre-audit planning and execute audits under GAAS, GAAP, PCAOB, AICPA standards.

Lead and execute full-scope audits for non-profit clients: direct staff, review workpapers, finalize financial statements and footnotes, assess internal controls, prepare reports and tax returns as needed, communicate with clients, and help grow client relationships while managing multiple engagements and mentoring junior auditors.

Support risk-based, sprint-driven internal audits by executing testing for non-complex areas, participating in walkthroughs, documenting controls and workpapers, performing basic data analysis with Excel/Power BI (and other analytics tools), leveraging approved AI/LLM tools with validation, communicating progress, and contributing to automation and continuous improvement initiatives.

The Accounts Payable Auditor audits and processes accounts payable transactions, ensuring accuracy and adherence to firm policies while communicating with attorneys, staff, and vendors.

Execute risk-based internal audits: develop assurance plans and risk assessments, perform data-led testing of controls, identify root causes and findings, agree remedial actions with stakeholders, maintain audit records, and apply internal audit professional standards.

Conduct internal audits to evaluate adequacy and effectiveness of internal controls, SOX testing, financial and operational reporting, compliance, asset safeguarding, and inventories. Prepare audit plans, document processes with flowcharts/narratives, identify control weaknesses, assist external auditors, perform special projects (fraud investigations, acquisitions), and report findings with recommendations to management and the Audit Committee.

Lead and execute financial crimes and compliance audits across Asia. Serve as Auditor-in-Charge or team member, assess controls, identify risks and weaknesses, document findings, report issues, and manage stakeholder relationships while ensuring audit methodology and regulatory compliance.

The Senior Auditor oversees auditing processes, ensuring compliance with federal rules and standards, while leading teams and reporting findings effectively.

Lead and execute internal audits by developing audit scopes and plans, evaluating risk management and governance processes, documenting findings, and recommending process improvements. Prepare and present audit reports, solve complex problems using analytical thinking, and may lead moderate-risk projects while working independently.

Lead IT SOX controls testing for ITGCs (access, change, operations) across blockchain-native and enterprise systems. Build testing programs, validate remediation, perform root-cause analysis, report to Audit Committee, and collaborate with Engineering, Security, and external auditors to ensure SOX compliance and scalable audit processes.

Conduct phone-based premium audits for Property & Casualty policies (Workers' Compensation and General Liability). Obtain payroll and accounting records from policyholders, evaluate classifications and exposure amounts, manage assignments via a web-based system, and ensure audit accuracy, compliance, and customer satisfaction.

The Senior Auditor conducts forensic financial analysis and medical claims data analysis to assist legal staff in investigations and litigation processes, including damages quantification and expert reporting.

The Auditor conducts financial audits and investigations, analyzes data, prepares reports, coordinates guidelines, and communicates with stakeholders to support fraud investigations.

Audit vendor telecom invoices and network performance against contracts; perform ad hoc financial analysis; dispute billing with vendors; produce and summarize audit reports using online spreadsheets; report spending trends and cost-saving opportunities to clients; identify process efficiencies and propose new audit projects.

Lead and execute operational and business internal audits: design and perform audit tests, evaluate controls, document workpapers, draft reports, track remediation, apply data analysis, communicate findings to stakeholders, and mentor junior auditors.

Perform virtual and occasional field premium audits for workers' compensation policies: collect payroll/personnel data, calculate premium liability, review class codes and policy documents, communicate results to agents and insureds, and ensure proper endorsements and confidentiality.

Perform remote premium audits: schedule and conduct audits with insured clients, collect and review documentation, prepare accurate audit reports, communicate with insureds and stakeholders, and manage workload to meet deadlines and quality standards.

Perform physical and remote premium insurance audits: interview clients, investigate and review business records, prepare written audit reports, meet with owners to review findings, transmit reports to Quality Review, correct returned audits, and maintain accurate audit and business records.

Work remotely to schedule insured appointments, collect documentation, and perform insurance premium audits per client requirements and quality standards. Maintain productivity, use MS Office for reporting, and adhere to company processes and timelines.

Schedule and conduct premium audits with insured clients, collect and review required documentation, prepare accurate audit reports, communicate with insureds and internal stakeholders, and manage remote workload independently while meeting deadlines and quality and company standards.

The Internal Auditor will conduct ICFR audits, identify control weaknesses, develop audit plans, and collaborate with external auditors while presenting findings to leadership.

Lead complex audits of AI, generative AI, and data-driven systems. Design audit methodologies, execute testing (including Python/SQL analytics), assess AI governance, controls, and third-party oversight, communicate findings to senior leaders, and coach audit teams to advance AI audit capabilities and automation.

Perform telecom account audits, analyze carrier invoices and CSRs, maintain inventory in Microsoft Dynamics CRM, present findings to clients, and support Sales and Operations with issue resolution and action tracking.