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Top Auditor Jobs in San Francisco Bay Area, CA
Machine Learning • Security • Software • Analytics • Defense
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.
Insurance • Analytics
Conduct test audits of workers’ compensation insurers and insured businesses to verify risk classification, payroll records, premium calculations, and regulatory compliance. Responsibilities include audit research, document review, scheduling, on-site and virtual inspections, report preparation, discrepancy analysis, stakeholder coordination, and responding to disputes. The role requires regional travel, independent judgment, strong communication, insurance expertise, and the ability to provide testimony.
Top Skills:
Content Management SystemsMS OfficeSpreadsheets
Insurance
Leads enterprise risk assessments and annual audit planning, manages financial, compliance, operational, and internal control audits, prepares reports, recommends control improvements, tracks remediation, and advises on business and technology initiatives. Collaborates with leadership and business partners while managing multiple audits, projects, deadlines, and regulatory requirements.
Top Skills:
ExcelMicrosoft PowerpointMicrosoft Word
Aerospace • Information Technology • Security • Cybersecurity • Defense
Supports fraud investigators and auditors by organizing caseloads, analyzing healthcare claims and records, researching alleged violations, examining evidence, preparing reports and correspondence, and helping develop cases involving fraud, waste, abuse, and overpayments. The role requires confidentiality with health privacy information, regulatory interpretation, collaboration with investigators and agencies, and accurate case documentation. Telework is available from the Eastern Time Zone, with possible overnight travel.
Top Skills:
Pc
Insurance
Audits specific stop loss claims for MGU and carrier clients. Analyzes claim data, validates eligible expenses against policies and plan descriptions, applies deductibles, coinsurance, aggregating deductibles, and lasers, and follows up on pended claims. Provides customer service to MGU partners and TPAs while supporting process improvements. Requires claims experience, healthcare repricing knowledge, Excel proficiency, strong analytical skills, attention to detail, and effective communication.
Top Skills:
ExcelMS OfficeMicrosoft OutlookPivottables
Agency • Digital Media • Information Technology • Professional Services
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.
Top Skills:
EncryptionIso 14001Iso 19011Iso 27001Iso 37001Iso 37301Iso 45001Iso 9001Multi-Factor Authentication
Agency • Digital Media • Information Technology • Professional Services
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.
Top Skills:
EncryptionIso 14001Iso 19011Iso 27001Iso 37001Iso 37301Iso 45001Iso 9001Multifactor Authentication
Information Technology • Database • Consulting
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.
Top Skills:
ExcelMicrosoft Office SuiteOutlookPredictive ModelingWord
Fintech • Payments • Financial Services
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.
Top Skills:
Automated ControlsFinancial SystemsInformation SystemsIt InfrastructurePayment Systems
Fintech • Payments • Financial Services
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.
Top Skills:
CobitCosoFfiecIt General ControlsItilNacha AchNistSarbanes-OxleySoc 1Soc 2Soc 3
Fintech • Insurance • Financial Services
Conducts detailed audits of life insurance underwriting decisions and initiatives, evaluating medical, financial, operational, and regulatory soundness. Identifies errors and trends, prepares management reports, develops corrective action plans, and supports underwriting risk controls and governance. Partners with training, risk, pricing, and innovation teams to improve guidelines, audit frameworks, and underwriting quality. May evaluate rules engines and generative AI solutions used in underwriting.
Top Skills:
Business Intelligence ToolsExcelGenerative AiRules Engines
Insurance
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.
Top Skills:
ExcelMicrosoft OutlookMicrosoft WordPivot Tables
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Fintech • Payments • Financial Services
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.
Top Skills:
Iia International Professional Practices Framework (Ippf)
Fintech • Payments • Financial Services
Leads risk-based IT audit engagements, including audit planning, scoping, execution, control evaluation, data analysis, reporting, issue assessment, corrective-action follow-up, and supervision of audit staff. Evaluates IT governance, information-system reliability, operational effectiveness, asset safeguarding, and regulatory compliance. Develops audit programs, performs risk assessments, presents findings, and provides training and oversight across Federal Reserve audit teams.
Top Skills:
MS Office
Fintech
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.
Top Skills:
Artificial IntelligenceCybersecurityData GovernanceGenerative Ai
Professional Services • Industrial • Manufacturing
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.
Artificial Intelligence • Software
Own customer deployments of an AI-powered control-testing platform, including configuration, control prioritization, testing attributes, samples, and integrations. Train and coach internal audit teams, advise on control testing and evidence sufficiency, support AI-assisted audit reviews, resolve customer issues, and relay product feedback to engineering. Build deployment playbooks and help-center content while managing multiple customer accounts.
Top Skills:
AIAuditboardGrc PlatformsJIRAServicenowSsoWorkiva
Insurance
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.
Top Skills:
ExcelMS OfficeOutlookSQLWord
Insurance • Financial Services
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.
Top Skills:
ExcelMicrosoft Office SuiteRemote Communication ToolsSecure Digital Audit Platforms
Insurance • Financial Services
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.
Top Skills:
ExcelMicrosoft Office Suite
Fintech • Consulting
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.
Other • Retail
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.
Top Skills:
AIAuditboardAutomationData AnalyticsMicrosoft Office SuiteOraclePower BISage X3VisioWorkday
Information Technology • Professional Services • Cybersecurity • Manufacturing
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.
Top Skills:
A-127A-134Federal Acquisition Regulations (Far)Federal Audit ManualFederal Financial Improvement Act (Ffmia)Federal Information Systems Controls Audit Manual (Fiscam)ExcelMicrosoft PowerpointMicrosoft ProjectMicrosoft WordOmb Circulars A-123SAPSecurity+
Information Technology • Database • Consulting
Performs advanced physical and remote insurance premium audits for business clients. Reviews business records, interviews owners and managers, investigates exposures, documents findings, prepares written audit reports, schedules assignments, communicates results, and submits completed work for quality review. The auditor must manage deadlines independently, correct returned audits, maintain accurate records, and use Microsoft Office applications. This remote role requires reliable transportation, a valid driver’s license, strong analytical and communication skills, and at least five years of premium insurance auditing experience.
Top Skills:
ExcelMachine LearningMicrosoft Office SuiteOutlookWord
Information Technology • Database • Consulting
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.
Top Skills:
Nexus
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