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Internal Audit Assistant Jobs (NOW HIRING)

Deep Well Services

Internal Audit Manager

$125K - $135K/yr

This role will assist in building and strengthening the internal audit function with an emphasis on documenting controls, policies, procedures, testing expectations, remediation tracking, and audit ...

KPMG

Manager, Internal Audit

New York, NY · On-site

$110K - $146K/yr

Develop and/or assist in the development of Internal Audit client-facing materials such as client deliverables (branded and/or nonbranded), proposals, thought leadership, and more * Direct the ...

Aquinas Consulting

Manager Internal Audit

White Plains, NY

$104K - $138K/yr

In this Internal Audit job, you will lead the planning and execution of global internal audit ... Prepare and present audit reports to senior leadership * Assist in developing and implementing data ...

Deep Well Services

Internal Audit Manager

$125K - $135K/yr

This role will assist in building and strengthening the internal audit function with an emphasis on documenting controls, policies, procedures, testing expectations, remediation tracking, and audit ...

Delaware North

Manager, Internal Audit

Buffalo, NY

$129K - $162K/yr

The Internal Audit function provides independent assurance and advisory services across Delaware ... Lead the annual risk assessment process and assist with the creation of the annual audit plan.

New

Central Bank

Internal Audit Officer

Sioux Falls, SD · On-site

$97K - $129K/yr

The Internal Audit Officer serves as the primary liaison between management, external auditors ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...

New

Delaware North

Manager, Internal Audit

Buffalo, NY

$129K - $162K/yr

The Internal Audit function provides independent assurance and advisory services across Delaware ... Lead the annual risk assessment process and assist with the creation of the annual audit plan.

New

Central Bank

Internal Audit Officer

Urbandale, IA · On-site

$95K - $126K/yr

The Internal Audit Officer serves as the primary liaison between management, external auditors ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...

New

Central Bank

Internal Audit Officer

Sioux Falls, SD · On-site

$97K - $129K/yr

The Internal Audit Officer serves as the primary liaison between management, external auditors ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...

New

Central Bank

Internal Audit Officer

Urbandale, IA

$95K - $126K/yr

The Internal Audit Officer serves as the primary liaison between management, external auditors ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...

New

Central Bank

Internal Audit Officer

Sioux City, IA · On-site

$99K - $132K/yr

The Internal Audit Officer serves as the primary liaison between management, external auditors ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...

New

Central Bank

Internal Audit Officer

Sioux City, IA · On-site

$99K - $132K/yr

The Internal Audit Officer serves as the primary liaison between management, external auditors ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...

New

Wintrust

Internal Audit Manager

Rosemont, IL · On-site

$101K - $135K/yr

The Audit Manager will assist audit senior leadership in meeting the strategic objectives, mission, and vision of the Company's value-add focused internal audit function through oversight of the ...

Newegg

Director, Internal Audit

Diamond Bar, CA · On-site

* Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in ... * Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key ...

Wintrust

Internal Audit Manager

Rosemont, IL

$101K - $135K/yr

The Audit Manager will assist audit senior leadership in meeting the strategic objectives, mission, and vision of the Company's value-add focused internal audit function through oversight of the ...

Carr, Riggs & Ingram

Manager, Internal Audit

Melbourne, FL · On-site

$93K - $124K/yr

MANAGER, INTERNAL AUDIT At Carr, Riggs & Ingram, your career path is just that-yours. We are strong ... Maintain public certification and adequate Continuing Professional Education units * Assist in ...

Toyo Tire Corporation

Sr. Internal Auditor

White, GA · On-site

$80K - $100K/yr

Audit Committee * Assist with the preparation of regular reports to the Audit Committee ... Internal Audit * Assist in developing the annual risk assessment based on Internal Audit Plan for ...

TerraPower LLC.

Manager, Internal Audit

Bellevue, WA · On-site

$114K - $151K/yr

Audit Management: * Assist with managing internal audit activities, including planning, execution, and Coordinate with internal auditors and external auditors and government agencies to ensure that ...

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Internal Audit Assistant information

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$27K

$49.5K

$84K

How much do internal audit assistant jobs pay per year?

As of Jun 10, 2026, the average yearly pay for internal audit assistant in the United States is $49,486.00, according to ZipRecruiter salary data. Most workers in this role earn between $36,000.00 and $57,000.00 per year, depending on experience, location, and employer.

What is the difference between Internal Audit Assistant vs Internal Auditor?

AspectInternal Audit AssistantInternal Auditor
CertificationsOften requires basic certifications like CPA, CIA, or internal audit coursesTypically holds advanced certifications such as CIA, CPA, or CISA
Work EnvironmentSupports audit teams, performs routine testing, and assists in auditsLeads audit planning, conducts complex audits, and reports findings
ResponsibilitiesAssists with data collection, documentation, and preliminary testingDesigns audit procedures, evaluates controls, and provides recommendations

In summary, an Internal Audit Assistant supports internal audit teams with routine tasks and data collection, while an Internal Auditor takes a lead role in planning, executing, and reporting on audits. The Assistant typically has entry-level certifications, whereas the Auditor holds more advanced credentials and experience.

What are Internal Audit Assistants?

Internal Audit Assistants support the internal audit team by helping to review and evaluate an organization's financial and operational processes. They assist in gathering and analyzing data, preparing audit documentation, and ensuring compliance with company policies and regulations. Their work helps identify areas for improvement and supports the organization's efforts to maintain transparency and accountability. Internal Audit Assistants typically work under the supervision of senior auditors and contribute to ensuring the effectiveness of internal controls.

What are the key skills and qualifications needed to thrive as an Internal Audit Assistant, and why are they important?

To thrive as an Internal Audit Assistant, you need a solid understanding of accounting principles, analytical thinking, and often a degree in finance, accounting, or a related field. Familiarity with audit software such as ACL, IDEA, or Microsoft Excel, and sometimes certifications like CIA (Certified Internal Auditor), are commonly required. Attention to detail, integrity, and strong communication skills help you excel in identifying discrepancies and collaborating with various departments. These competencies are crucial to ensure accurate assessments of organizational controls, compliance, and risk management.

What are some common challenges faced by Internal Audit Assistants during audit engagements?

Internal Audit Assistants often encounter challenges such as balancing multiple audit assignments with tight deadlines, quickly adapting to new processes in various departments, and communicating findings effectively to both auditors and auditees. They also need to maintain strict attention to detail while reviewing large volumes of financial data and documentation. Navigating the sensitive nature of internal audits, including addressing resistance from staff being audited, requires tact and professionalism, but these experiences help build strong analytical and interpersonal skills.
What cities are hiring for Internal Audit Assistant jobs? Cities with the most Internal Audit Assistant job openings:
What are the most commonly searched types of Internal Audit jobs? The most popular types of Internal Audit jobs are:
What states have the most Internal Audit Assistant jobs? States with the most job openings for Internal Audit Assistant jobs include:
Internal Audit Assistant jobs near you
Infographic showing various Internal Audit Assistant job openings in the United States as of June 2026, with employment types broken down into 2% As Needed, 95% Full Time, 1% Part Time, 1% Temporary, and 1% Contract. Highlights an 89% Physical, 4% Hybrid, and 7% Remote job distribution, with an average salary of $49,486 per year, or $23.8 per hour.
Internal Audit Manager

Internal Audit Manager

Deep Well Services

Remote

$125K - $135K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 15 days ago

Job description

Compensation: $125K to $135K yearly Salary
Status: Full time, exempt
Reports to: Director of Technical Accounting and Corporate Compliance
Travel Requirements: Periodic travel as needed
Schedule: Standard business hours with flexibility to support audits, operational needs, and cross-functional business initiatives as required.
Work Location: Remote; candidate preferred in eastern or central time zone, with periodic travel as needed.
Work Environment: This role operates within both corporate and operational environments and will require interaction with Accounting, Finance, Operations, IT, HR, Legal, and external audit stakeholders.
Internal Audit Manager
The Internal Audit Manager will support the development and execution of the Company’s internal audit, internal control, and compliance activities. This role will assist in building and strengthening the internal audit function with an emphasis on documenting controls, policies, procedures, testing expectations, remediation tracking, and audit readiness across key business processes.
This position is best suited for individuals with strong experience in internal audit, public accounting, SOX readiness, internal controls, or corporate compliance. The ideal candidate will possess strong analytical skills, professional skepticism, and the ability to partner cross-functionally while maintaining audit independence and objectivity.
Why Choose Deep Well Services?
Medical, Dental, Vision, and Voluntary Benefits
401(k) Plan
Career growth opportunities
Professional development and training opportunities
Employee Assistance Program and Telehealth Services
Company paid life insurance
Paid time off
Discount reduced gym membership rates and more.
Duties
Assist in the design, documentation, and maintenance of internal controls over financial reporting and operational processes
Prepare and maintain process narratives, flowcharts, risk and control matrices, testing templates, and audit documentation
Support SOX-readiness initiatives, control gap assessments, remediation tracking, and management reporting
Partner with process owners to improve control execution and evidence quality
Monitor corrective actions and validate timely remediation of identified control gaps
Support development and execution of a risk-based internal audit plan
Conduct financial, operational, compliance, and process audits across corporate and field operations
Document audit procedures, evidence reviewed, exceptions identified, and audit conclusions
Draft audit observations including root cause, risk impact, recommendations, and management action plans
Support external audit readiness and assist with audit requests, documentation gathering, and PBC tracking
Evaluate controls within ERP systems, payroll, expense management, CRM, and reporting platforms
Review segregation of duties, approval workflows, system access, and IT-dependent controls
Analyze data and identify trends, unusual transactions, exceptions, or control gaps
Recommend process improvements to enhance efficiency, auditability, and control consistency
Provide guidance and training to business owners regarding audit expectations and remediation requirements
Serve as a liaison between internal stakeholders, external auditors, and parent-company compliance teams
Support special projects, investigations, and management-requested reviews
Other duties as assigned by management
Skills amp; Abilities
Education: Bachelor's degree in the following or related field is required: Accounting, Finance, and Business Administration. Relevant industry experience will also be considered.
Certifications: CPA, CIA, CISA, or progress toward certification preferred
Experience:
4+ years of experience in internal audit, public accounting, SOX, risk advisory, internal controls, or corporate compliance required
Experience supporting SOX-readiness, external audits, or public-company controls preferred
Oilfield services, energy, industrial services, manufacturing, or multi-location operational experience preferred
Experience with systems such as Sage Intacct, Salesforce, FloQast, Adra, Audit Board, or similar platforms preferred
Other Requirements:
Strong understanding of audit methodology, internal controls, and risk assessment
Ability to identify control gaps and recommend practical remediation solutions
Strong written and verbal communication skills
Strong organizational skills and attention to detail
Ability to manage multiple priorities and deadlines in a fast-paced environment
Ability to work independently and collaboratively across departments
Professional skepticism, sound judgment, and strong follow-through
Physical Requirements
Ability to sit and work at a computer for extended periods
Ability to travel periodically as business needs require
Ability to communicate effectively in both virtual and in-person environments
Ability to perform essential job functions in both office and operational settings as needed
Disclaimer
The Company has reviewed this job description to ensure that essential functions and basic duties have been included. It is intended to provide guidelines for job expectations and the employee's ability to perform the position described. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. This document does not represent a contract of employment, and the Company reserves the right to change this job description and/or assign tasks for the employee to perform, as the Company may deem appropriate.
EOE Statement
Deep Well Services is an Equal Opportunity Employer. Deep Well Services does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other status protected under federal, state, or local law. All employment is decided on the basis of qualifications, merit, and business need.

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