Remote Internal Audit Analyst Jobs

…CA seeks Senior Manager, Technology Internal Audit (Multiple Openings).

…directly to the Head of Internal Audit, this Director will own end-to-end IT audit delivery while building the function's technology capability

Internal Controls and Audit: Strengthen internal controls, maintain accounting policies and documentation, and lead external audit coordination.

Experience with SOX-style internal control frameworks at a scaling company.

…800-171 and CMMC, and support audits

• Prepare audit schedules and support the annual audit. • Help optimize Rillet and design automated, AI-assisted close workflows.

…of experience as a Threat Analyst/Data Analyst A bachelors / graduate degree in Computer Science/Mathematics/Statistics

Nice-to-have A third-party-risk or audit credential (CTPRP, CISA, or CISSP), or hands-on ownership

Support internal and external audits by preparing documentation and providing timely, accurate responses to requests.

audit, or related fields, with a focus on business processes.

…to the Head of Partner Audit.

Leave a clean audit trail.

…of and communicate customer needs internally to help shape the product roadmap, internal processes, and future onboarding iterations.

Key Responsibilities Quality Audits & Evaluation Conduct structured audits of task outputs to

…building high-performing teams, and creating internal mobility pathways.