205 matching jobs for “Auditor Sr”

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Exact titles rank first, then title variations and keywords in descriptions. These labels aren't qualification scores. Without keywords, recently added jobs appear first.

Lowe's

Staff Auditor

Bengaluru, India

… project teams by assisting in planning, developing, and executing of audit testing. Additionally, the Staff Auditor prepares inputs to written communication and deliverables for audit engagements involving the use of data …

Added Oct 27, 2026

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The Cigna Group

Senior Internal Auditor - Hybrid

St. Louis, Missouri, United States +2 locations

Full time
Regular

Added Oct 16, 2026

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Nvidia

Senior IT Internal Auditor

US, CA, Santa Clara

Added Oct 27, 2026

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Coupang

Senior IT Internal Auditor

Seoul, South Korea

Full time
Regular
Senior

Added Oct 19, 2026

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Capital One Financial

Senior Auditor, Global Payment Network

London, Eng

… for both personal growth and professional opportunity. We’re seeking an energetic, self-motivated Senior Auditor (ideally fully qualified) interested in becoming part of our UK-based Global Payment Network Audit team. As …

Added Oct 27, 2026

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Abbott Laboratories

Senior Auditor, Global Finance Audit

Chicago, Illinois, United States +1 location

Pay posted by employer$78,000–$156,000

… mothers, female executives, and scientists. The Opportunity We are looking for a Senior Global Finance Auditor who can work independently, be able to assess risk and effectively communicate audit results to the highest …

Added Oct 20, 2026

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Stanley Black & Decker

Staff Auditor

Poland - Remote

Full time
Regular

Added Oct 27, 2026

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The Home Depot

Senior Auditor, Global Trade

GEORGIA - VIRTUAL - GA01

Remote
Full time
Regular

Pay posted by employer$80,000–$140,000

… train Auditors Oversee's audit work of team members Direct Manager/Direct Reports: Typically reports to Mgr/Sr Mgr Global Trade Audit Accountable for direct supervision of the work activities of others. Planning, …

Added Oct 16, 2026

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TD Synnex

Sr. IT Internal Auditor

Barcelona, Spain

Added Oct 27, 2026

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Lowe's

Lead Senior Auditor - Internal Audit

Bengaluru, India

… controls, improve process efficiency, and support sound risk management. Job Summary: The Lead Senior Auditor leads risk-based operational audits and ICFR testing to evaluate the effectiveness of internal controls …

Added Oct 27, 2026

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Capital One Financial

Senior Auditor - Bank and Support Functions

McLean, Virginia, United States +4 locations

… financial, and compliance audit projects and contributing to the annual audit plan development. The Senior Auditor will be responsible for maintaining all organizational and professional ethical standards. Here's what …

Added Oct 27, 2026

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IQVIA Holdings

Sr. QA Auditor

Durham, North Carolina, United States

Pay posted by employer$75,400–$188,600

Added Oct 15, 2026

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The Cigna Group

Senior Financial Internal Auditor - Hybrid

Bloomfield, Connecticut, United States +3 locations

Full time
Regular

Added Oct 16, 2026

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Capital One Financial

Senior Auditor, Compliance and Privacy (Hybrid)

Charlotte, North Carolina, United States +5 locations

… a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. You're a …

Added Oct 27, 2026

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Capital One Financial

Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid)

Charlotte, North Carolina, United States +4 locations

Added Oct 27, 2026

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Capital One Financial

Senior Auditor - Dynamic Audit Resourcing Team

McLean, Virginia, United States +4 locations

… believer that a rich understanding of data, innovation, and technical knowledge will only make you a better Auditor. This will require leveraging the power of data analytics and furthering your technical know-how, so you’ll …

Added Oct 27, 2026

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KLA

Sr Internal Auditor, SOX (E)

Ann Arbor, Michigan, United States

Full time
Regular

Pay posted by employer$84,400–$143,500

… a key part in advancing business priorities by delivering high-impact work across your area of expertise. Sr Internal Auditors are core to KLA’s technology, while we do not currently have an opening, we are always …

Added Oct 15, 2026

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Danaher

Sr. Internal Auditor (I.T.)

Irvine, California, United States

Regular

Pay posted by employer$90,000–$110,000 per year

… companies delivering innovations across biotechnology, diagnostics, and life sciences worldwide. The Sr Internal Auditor, IT is responsible for will have an opportunity to work in a dynamic business environment …

Added Oct 25, 2026

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Danaher

Sr Internal Auditor (I.T.)

Irvine, California, United States

Regular

Pay posted by employer$90,000–$110,000 per year

Added Oct 25, 2026

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IQVIA Holdings

Clinical Coding Auditor

London, United Kingdom

Clinical Coding Auditor Location: London, UK Job Overview IQVIA is looking for an experienced Clinical Coding Auditor to join our …

Added Oct 15, 2026

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Lowe's

Staff Auditor

Bengaluru, India

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About this opportunity

Original employer description

Innovate in Bengaluru

This position is based at our on-site office in Bengaluru. Lowe's offers an ultramodern work environment, complete with cutting-edge technology, collaborative workspaces, an on-site gym and clinic, and other perks to enhance your work experience. 

About Lowe’s

Lowe’s is a FORTUNE® 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2025 sales of more than $84 billion, Lowe’s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe’s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com.

Lowe’s India, the Global Capability Center of Lowe’s Companies Inc., is a hub for driving our technology, business, analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, it powers innovations across omnichannel retail, AI/ML, enterprise architecture, supply chain, and customer experience. From supporting and launching homegrown solutions to fostering innovation through its Catalyze platform, Lowe’s India plays a pivotal role in transforming home improvement retail while upholding strong commitment to social impact and sustainability. For more information, visit Lowes India

About the Team

Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the Board and administratively to the Finance function(CFO). IA is responsible for planning, executing, and reporting operational, compliance, financial, and technology audits.

I. Job Summary:

This role will assist the Lead Auditors in the administration of Internal Audit’s SOX Business Process Controls and Business Access Controls & ITAC (Information Technology Application Controls) Oversight program and in conducting SOX Modernization readiness assessment and conducting Operational Audits for Finance & Accounts processes. The primary purpose of this role is to work closely with the Lead Auditors and project teams by assisting in planning, developing, and executing of audit testing. Additionally, the Staff Auditor prepares inputs to written communication and deliverables for audit engagements involving the use of data analytic skills, process analysis, and critical thinking. Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. The SOX Business Process Control Oversight responsibilities include assisting the Lead/Senior auditors with a combination of SOX planning activities, performing independent SOX testing, reviewing management’s testing, and driving SOX-related administrative activities such as reporting of internal controls over financial reporting, as well as, continuous improvement of the program. The role will be the liaison for SOX related activities with Management and the external auditors. Engagement with Management includes consulting on controls/narratives, training on best practices, and oversight of Management testing, as well as routine quarterly SOX procedures.

II. Roles & Responsibilities:

• Assists with Internal Audit’s oversight role in the Company's SOX 404 assessment, including SOX program planning activities, performing independent SOX testing, reviewing management’s testing, and driving SOX-related administrative activities such as reporting of internal controls over financial reporting.

• Identifies and documents aspects of the organization's systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization's policies and operating procedures

• Assist in identifying key risks, develops process mapping and conducts testing for in-scope controls.

• Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies

• Performs data analysis to deliver valuable insights to management, when applicable

• Assists Lead/Senior Auditor in the detailed report and summarization of audit findings

• Provides support for coordinating with the client and management to ensure project timelines are met

• Organizes resources, information, and significant findings from root cause, risk exposure, and management analysis. Responsible for work paper standards.

• Participates in rotational committee work such as internal quality reviews, issue follow up and training coordination to gain extensive knowledge and experience in key audit functional areas

Project Management:

· Assists the Senior Auditor in coordinating with the client and management to ensure project milestone timelines are

met

· Applies basic knowledge of Operations, Finance, and Analysis to ensure efficiency throughout the audit engagement.

Utilizes internal resources to assist when audit topics require intermediate to advanced knowledge

· Continuously develops knowledge of audit tools and techniques to ensure quality audit work

· Completes assigned audit plan within the established deadlines following Lowe’s Audit Methodology

Project Communication:

· Assists Senior Auditor in ensuring significant findings, root causes, risk exposures, and management action plans are

concise and documented in a timely manner

· Communicates audit exceptions and other items of concern in a timely manner to the audit team and clients

· Develops client relationships professionally through consistent dialogue and open communications throughout the

audit process

· Proactively collaborates and promotes knowledge share within the Internal Audit team

Business Influence:

· Meets or exceeds customers’ expectations, looks for ways to improve their experience while creating a seamless

experience by understanding how the Staff Auditor role, team goals, and daily activities fit into the company vision

· Drives for results by consistently achieving goals and pushing to complete tasks by their deadlines

Collaboration with others:

· Works cross-functionally to manage and organize work processes and ensure the most efficient workflow

· Supports a collaborative environment by working in a team of peers to solve problems and shares information with

peers, manager, and customers as appropriate

Self Development:

Organizes resources and information in an efficient manner to handle competing demands and accomplish what needs

to be done

Years of Experience:

2 to 4 years post qualification experience

Education Qualification & Certifications (optional)

Required Minimum Qualifications:

Bachelor’s degree in Accounting/Finance - Audit (internal) experience or relevant business experience, SOX, Accounting Retail business experience, Public Accounting experience CPA/CA, CIA, CISA, or related field (optional)

Skill Set Required

Primary Skills (must have)

· Auditing experience

· SOX testing experience

· Report writing and written communication

Secondary Skills (desired)

Project management Negotiation

Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law.

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