368 internal audit data jobs at 255 companies in United States
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Internal Audit Data Analytics Lead
Toronto or New York City or San Francisco
OnsiteFull Time
Stripe: Provides online payment processing and financial infrastructure for businesses.
5+ YOE5+ years audit data analytics experience, expertise with SQL, Airflow, R/Python, machine learning, Tableau, git, and a Bachelor's in a quantitative field.
Dollar TreeNASDAQ: DLTR: Operates discount variety stores selling household and seasonal merchandise.
5+ YOE3+ MgmtBachelor's in accounting/finance required,5+ years internal audit experience with 3+ years managerial experience; professional certification (CPA,CIA,CFE,CISA) required; SOX experience and IT risk familiarity; data analytics and audit tooling experience preferred.
Power BI, Tableau, Alteryx, AuditBoard, TeamMate, HighBond, Diligent
Delaware North: Provides food, hospitality, and retail services at venues.
7+ YOE3+ MgmtBachelor's in accounting/internal audit/finance, 7+ years audit experience with 3+ years managing auditors; CPA/CIA/CISA beneficial; experience with audits, internal controls, data analytics, audit management systems; ability to travel ~10-15%.
data analytics, continuous monitoring, audit management systems, integrated risk management systems
Senior Internal Audit Consultant – Data & AI-Enabled Audit
United States
$66k-$110k/yrRemoteFull Time
AllstateNYSE: ALL: Provides insurance products for vehicles, homes, and businesses.
Experienced internal auditor skilled in data analytics, audit execution, AI governance, and stakeholder communication; professional certifications (CPA/CISA/CIA/CFE) encouraged.
Python, SQL, Power BI, Microsoft 365 Copilot, Azure AI, OpenAI, AWS Bedrock, AWS SageMaker, Google BigQuery, Google Vertex AI
Delaware North: Operates hospitality and food service management for global venues.
7+ YOE3+ MgmtBachelor's in accounting/finance/internal audit, 7+ years audit experience with 3+ years managing auditors, CPA/CIA/CISA beneficial, experience with data analytics and audit systems, ability to travel ~10-15%.
Indianapolis or Atlanta or Miami or Tampa or Overland Park or Mason or Seven Hills
HybridFull Time
Elevance HealthNYSE: ELV: Provides health insurance plans and integrated healthcare services.
5+ YOEBA/BS in accounting/auditing/finance or related and 5+ years related experience (or 4 years public accounting); experience leading audits, GRC systems, data analytics, remediation; MBA or CPA/CIA/CISA preferred.
Signet JewelersNYSE: SIG: Global retailer of diamond jewelry and professional jewelry services.
10+ YOEBachelor's in accounting or related, CPA or CISA required, 10+ years experience (Big 4 or internal audit/retail), experience with GAAP, IT audits, SAP, cybersecurity, data analytics, strong communication and people management skills.
Pure StorageNYSE: PSTG: Provides all-flash enterprise data storage and management solutions.
8+ YOE8+ years in internal/operational audit or risk advisory, 3+ years operational audit experience, bachelor’s in Accounting/Finance/Business, proficiency with data analytics and AI tools, strong communication and audit reporting skills; CPA/CIA/CISA preferred.
Capital Health Plan: Provides health insurance plans and primary care medical services.
2+ YOECIA or CPA required; 2+ years related experience (7+ preferred); knowledge of Global Internal Audit Standards and IT audit techniques; strong communication, analytical, and data-interpretation skills; proficiency with Excel and Arbutus.
TerraPower: Developing advanced nuclear reactor technology and medical isotopes.
7+ YOEMinimum 7 years in internal audit or related role; deep knowledge of SOX 404, ICFR, COSO; undergraduate degree in Finance or Accounting; experience with audit, risk, controls, government contracting, and data analytics.
Freddie MacOTCQB: FMCC: Purchases and securitizes home mortgages for the secondary market.
12+ YOE4+ Mgmt12+ years in Internal Audit or related fields; 4+ years of management; hands-on data pipelines and platform development; familiarity with GenAI; cloud, data architecture or software development experience.
GenAI, Cloud platforms, Data pipelines, Audit automation, Artificial intelligence governance
BarclaysLondon Stock Exchange: BARC: Global bank providing retail, corporate, and investment financial services.
Perform data extraction, cleaning, analysis and visualization to identify risks; develop code and GenAI solutions for audit automation; collaborate with stakeholders and follow governance.
BrightSpring Health ServicesNASDAQ: BTSG: Provider of home and community-based health and pharmacy services.
5+ YOEBachelor’s degree in information systems, computer science, accounting, or finance; 5–7+ years IT/internal audit or external audit experience; ITGC, SOX/ISACA knowledge; strong communication and data analytics skills; travel up to 25%.
Nordstrom: Operates luxury department stores and off-price retail outlets.
15+ YOE5+ Mgmt15+ years in Internal Audit or risk with senior leadership; proven enterprise audit experience in retail/consumer; strong tech, cyber, data, AI risk; CPA/CIA/CISA preferred.
FluenceNasdaq: FLNC: Provides energy storage systems and optimization software for renewables.
6+ YOEBachelor's in accounting/finance or related; ~6+ years internal audit/risk/public accounting experience; strong SOX/COSO/PCAOB knowledge; CIA/CPA/CISA preferred; data analytics and AI tool experience; strong communication and project management skills.
Internal Audit Data Analytics & Innovation Specialist (Oak Brook, IL, US)
Oak Brook, Illinois, United States
$75k-$114k/yrHybridFull Time
CNHNYSE: CNH: Designs and manufactures agricultural and construction machinery.
4+ YOEBachelor's degree in related field, 4+ years in data analytics/BI/internal audit, experience with large ERP datasets (SAP, Databricks), Power BI/Tableau/SQL/Python, familiarity with audit methodologies and SOX testing.
Power BI, SQL, Python, SAP, Databricks, Tableau, RPA, GRC
WiseLondon Stock Exchange: WISE: Online platform for sending and managing money internationally.
6+ YOE2+ Mgmt6+ years in audit/assurance/internal controls in financial services or fintech, 2+ years managing a team, Bachelor's in Accounting/Finance, one professional certification (CFE/CIA/CISA/CPA/CAMS), knowledge of North American regulatory landscape, use of data analytics.
Westbury or New York City or New York or United States
$145k-$165k/yrOnsiteFull Time
Barnes & Noble: Operates a nationwide chain of retail bookstores and cafes.
8+ YOE3+ MgmtBachelor's in accounting/finance required, CPA or CIA required, 8+ years audit experience with 3+ years managing teams, strong SOX/COSO/IIA knowledge, retail audit experience, familiarity with ERP/POS systems, proficiency with AuditBoard/ServiceNow and data analytics.