Top Auditor Jobs in Austin, TX

Leads financial and operational internal audits, including risk assessments, audit scoping, control testing, documentation, findings, and recommendations. Evaluates internal control effectiveness, identifies weaknesses, supports corrective actions, develops policies and procedures, performs analytics, and maintains risk-based audit plans. Collaborates with stakeholders, communicates audit results to management, monitors compliance, and applies technology to improve audit processes. Government contracting finance or accounting experience is required, with potential security clearance eligibility.

Performs IT audits, tests controls, identifies risks and control gaps, documents findings, and recommends remediation. Evaluates AI-related governance and controls, tracks issue resolution, supports audit reporting, and improves audit processes and AI-enabled audit capabilities. Collaborates with global teams and business partners across regions while managing multiple audit assignments.

Lead a three-person team conducting remote first-party ISO management system audits for a multinational client. Coordinate auditors, conduct the Australia site audit, lead opening and closing meetings, review findings for quality and consistency, complete audit checklists and reports, and respond to follow-up questions. The role requires recognized Lead Auditor qualifications, recent audit leadership experience, internal audit expertise, and availability aligned with Zurich and Australian time zones.

Conduct remote first-party ISO management system audits across assigned business processes. Review interviews and supporting evidence, document findings against applicable requirements, complete audit checklists and report sections, and respond to follow-up questions. Auditors must hold recognized IRCA, Exemplar Global, or equivalent qualifications, have completed at least three audits within the past three years, and be available for Zurich-compatible sessions. The engagement is a short-term U.S.-based remote contract with potential for ongoing work.

Conducts insurance premium audits by scheduling client interactions, collecting and reviewing documentation, preparing accurate audit reports, and communicating with insureds and internal stakeholders. The role requires independent remote work, workload management, deadline adherence, and compliance with client and company standards.

Performs and manages internal audits, risk assessments, control testing, regulatory reviews, and IT process evaluations. Develops audit scopes, procedures, process documentation, and reports; identifies deficiencies and recommends remediation. Tracks audit findings, monitors action plans, communicates results to management, and supports audit teams and less experienced staff. The role also evaluates financial data, systems, infrastructure, data flows, and manual and automated controls.

Assists with internal audit assignments by assessing risks, evaluating IT and financial controls, testing processes, interpreting regulations, documenting findings, preparing audit reports, and monitoring remediation activities. The role partners with management and internal clients to develop action plans, identify process deficiencies, and recommend improvements to systems and procedures. A bachelor’s degree, audit certification or active pursuit of certification, and two years of audit-related experience are required.

Audit aggregate stop loss claims, validate contract eligibility and exceptions, review enrollment and attachment-point calculations, verify funding, and prepare client audit reports and exhibits. The role also responds to TPA appeals, supports process improvements, and works independently while maintaining strong analytical, organizational, communication, and detail-oriented standards.

Leads moderately complex internal audits from planning through reporting, evaluates internal controls and regulatory compliance, reviews workpapers, develops corrective recommendations, communicates findings to management, and coordinates audit teams. Performs risk assessments, follow-up validation, special projects, and audit scheduling while mentoring team members and maintaining independence, objectivity, and adherence to IIA standards and federal regulations.

Executes complex operational audits, advisory projects, SOX testing, and investigations in global environments. Plans audits, conducts interviews and walkthroughs, performs fieldwork under IIA standards, evaluates controls and risks, drafts findings, and monitors remediation through closure. Leads small-scale audits, supports junior auditors, maintains documentation in Optro, and communicates results to stakeholders and senior leadership.

Leads risk-based internal audits of complex enterprise projects, technology transformations, regulatory programs, and emerging technology initiatives. Evaluates governance, risk management, controls, project health, and regulatory compliance; documents findings; communicates recommendations to senior leaders; monitors remediation; coordinates cross-functional audit teams; mentors staff; and improves technology risk oversight capabilities.

Conducts independent audits of internal operations, processes, and controls; designs audit plans, identifies risks and control gaps, analyzes findings, reports results, recommends corrective actions, and monitors resolution. Collaborates with process owners and guides less experienced team members to improve operational effectiveness and internal controls.

Performs on-site and desk audits, fraud investigations, due diligence, and special projects involving affiliated and independent agents. Reviews financial records, internal controls, regulatory compliance, E&O policies, fidelity bonds, and licensing requirements. Identifies risks and issues, recommends solutions, prepares audit workpapers and management reports, and manages multiple audits within budget and deadlines. Requires domestic travel of up to 5%.

Executes complex operational and advisory audits, performs risk-based fieldwork, identifies control gaps, drafts findings, and monitors remediation through closure. Leads small audits, supports junior auditors, maintains audit documentation in Optro, and contributes to SOX testing, IT projects, investigations, and audit methodology improvements. Collaborates with global stakeholders and applies professional judgment, IIA standards, data analytics, and emerging technologies to improve audit effectiveness.

Audits veterinary hospital medical records, treatment sheets, and invoices to verify billing accuracy, identify missed or duplicate charges, recover revenue, and resolve discrepancies. Maintains audit logs and trend reports, collaborates with clinical and leadership teams, educates staff on documentation and billing practices, and recommends workflow improvements while protecting confidential information.

Leads risk-based internal audits, including planning, testing, execution, reporting, and follow-up. Performs risk assessments, business process analysis, compliance reviews, and internal control testing. Develops recommendations to strengthen controls and improve processes, communicates findings to management, resolves issues, and monitors action plans. The role requires knowledge of insurance accounting, regulatory requirements, risk management, data analysis tools, control frameworks, Microsoft Office, and preferably CPA or CIA certification.

Conducts complex virtual and physical premium audits for Workers Compensation and General Liability policies. Reviews financial records, validates exposure classifications, resolves policy issues, and ensures accurate earned premium calculations in accordance with regulations and company procedures. Collaborates with insureds, underwriters, and producers; provides audit guidance, maintains customer service, and mentors junior staff. The role requires strong Excel, analytical, communication, and organizational skills, with occasional physical audit activity possible.

Conduct virtual audits of workers’ compensation and general liability policies by analyzing financial records, verifying exposure classifications, calculating earned premiums, resolving rating discrepancies, and ensuring regulatory compliance. Communicate findings with policyholders, producers, underwriters, and internal teams; provide account support and customer service. The role includes structured training, independent audit management, and ongoing research into industry rules and regulations.

Conduct and lead internal audits for banking and financial services clients. Responsibilities include planning audit scopes and testing approaches, documenting procedures and evidence, executing audits, validating issues, supervising related activities, and delivering assurance for audit plans, regulatory remediation, and issue validation. Requires banking audit experience and advanced knowledge of relevant banking regulatory rules and frameworks.

Audits and processes medium to complex crop insurance claims, ensuring accuracy, timeliness, quality, and compliance with Federal, state, and internal policies. Communicates with underwriters, adjusters, agents, and producers to resolve claim issues. Researches complex claims using policy provisions, Loss Adjustment Manuals, standard procedures, and internal resources. Acts as a subject matter expert, supports colleagues, and recommends solutions with limited supervision.

Leads risk-based operational, financial, commercial, and fraud-related audits across the audit lifecycle. Responsibilities include planning engagements, assessing risks and controls, conducting fieldwork and analytics, documenting evidence, drafting findings and reports, presenting results, coaching auditors, and advising management on mitigation and process improvements. The role also evaluates governance and compliance programs, coordinates stakeholders, applies audit standards, supports recruitment, and identifies technology-enabled testing efficiencies.

Conducts state and local tax, franchise fee, cannabis, and business license audits for clients. Reviews taxpayer records, tax returns, and prior audit reports; verifies financial information; researches tax laws; calculates assessments; documents adjustments; and explains findings to taxpayers and representatives. The role also handles inquiries, closing conferences, disputed-case hearings, and audit defense activities while maintaining accurate records and communicating applicable laws and liabilities.

Oversees technical and operational audit processes for Elizabeth Dole Act recognition requests. Validates service metrics, client-level data, and documentation; develops audit plans and data integrity assessments; maintains audit-ready files; communicates with recognized entities to obtain required information; and prepares consolidated summaries for leadership decision-making.

Plans, executes, and reports on information systems control assessments for federal financial systems. Evaluates cybersecurity, access, change management, and segregation-of-duties controls across SAP and non-SAP enterprise applications. Applies FFMIA, GAO, FISCAM, Federal Audit Manual, OMB Circular, and federal accounting requirements. Produces working papers, summary reports, detailed findings, and actionable recommendations while supporting DoD/DLA programs.

Lead and execute operational, financial, IT, and SOX audits from planning through reporting. Perform gap analyses, manage multiple audit projects, coordinate with stakeholders and external auditors, contribute to risk assessments and the annual audit plan, and prepare reports for senior management and the Audit Committee.