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Operations Audit Specialist Jobs (NOW HIRING)

hr360

Audit Specialist

San Francisco, CA · Hybrid

Fiscal Audit Specialist is a member of the Fiscal Department. Fiscal Audit Specialist plans and ... operations. * Prepare written audit reports summarizing scope, methodology, findings, and ...

Vst

Audit Specialist II

Irving, TX · Hybrid

In this plantfocused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...

Luminant

Audit Specialist II

Irving, TX · Hybrid

In this plantfocused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...

HealthRIGHT 360

Audit Specialist

San Francisco, CA · On-site

$88K - $102K/yr

Fiscal Audit Specialist plans and conducts audits of HealthRIGHT360 programs under Controller ... operations. * Prepare written audit reports summarizing scope, methodology, findings, and ...

Vistra Energy

Audit Specialist II

Irving, TX · Hybrid

In this plantfocused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...

TXU Energy

Audit Specialist II

Irving, TX · Hybrid

In this plantfocused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...

Vistra Corp.

Audit Specialist II

Irving, TX · On-site

In this plant-focused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...

CCFBank

Audit Specialist

Eau Claire, WI · Hybrid

As an Audit Specialist, you will play a critical role in evaluating internal controls, identifying ... Conduct financial, operational, and lending audits for the Bank; adhere to objectives and schedules ...

CCFBank

Audit Specialist

Eau Claire, WI · On-site

We're looking for an Audit Specialist to join our Internal Audit team and support key audit ... Conduct financial, operational, and lending audits for the Bank; adhere to objectives and schedules ...

Markel Corporation

Premium Audit Specialist

Omaha, NE · On-site

The Premium Audit Specialist conducts virtual audits of workers' compensation insurance policies ... Review supporting financial and operational documentation to validate payroll and exposure ...

State of Vermont

AOT Audit Specialist II

Barre, VT · On-site

The Audit Specialist position supports the Agency of Transportation Audit Bureau with a variety ... OR Two (2) or more years of experience in financial operations, which includes auditing experience.

State of Vermont

AOT Audit Specialist III

Barre, VT · On-site

The Audit Specialist position supports the Agency of Transportation Audit Bureau with a variety ... OR Four (4) or more years of experience in financial operations, which includes auditing experience.

State of Pennsylvania

Audit Specialist 1

Harrisburg, PA · On-site

$53K - $80K/yr

Bureau of Financial Operations/Division of Audit and Review Worksite Address: Home Headquartered ... As an Audit Specialist 1, you will perform the following duties: * Audit Support: Conduct audits or ...

State of Pennsylvania

Audit Specialist 3

Harrisburg, PA · On-site

$69K - $104K/yr

... operational, and regulatory requirements across the Department. The work supports strong oversight ... As an Audit Specialist 3, you will perform the following duties: * Audit Oversight: Direct audit ...

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Operations Audit Specialist information

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$116.5K

How much do operations audit specialist jobs pay per year?

As of Aug 26, 2026, the average yearly pay for operations audit specialist in the United States is $76,517.00, according to ZipRecruiter salary data. Most workers in this role earn between $37,500.00 and $116,500.00 per year, depending on experience, location, and employer.

What is an operations audit specialist?

Operations Audit Specialists are professionals who evaluate and analyze an organization's operational processes to ensure efficiency, compliance, and risk management. They assess internal controls, review procedures, and recommend improvements to optimize business operations. Their work helps organizations identify weaknesses, prevent fraud, and adhere to industry regulations. Operations Audit Specialists play a key role in maintaining organizational integrity and operational effectiveness.

What are the key skills and qualifications needed to thrive as an operations audit specialist?

To thrive as an Operations Audit Specialist, you need a solid background in accounting or finance, analytical skills, and often a relevant degree or professional certification such as CPA or CIA. Familiarity with audit management software, data analytics tools, and enterprise resource planning (ERP) systems like SAP is typically required. Attention to detail, critical thinking, and strong communication skills help you effectively identify risks and present findings to stakeholders. These skills are crucial for ensuring organizational compliance, operational efficiency, and reliable risk management.

What are some common challenges operations audit specialists face when collaborating with cross-functional teams?

Operations Audit Specialists often work with various departments, such as finance, IT, and operations, to evaluate internal controls and ensure compliance. One common challenge is navigating differences in communication styles and priorities across teams, which can impact information gathering and implementation of audit recommendations. Building strong relationships, clearly communicating audit objectives, and remaining flexible are crucial for overcoming these obstacles and ensuring a smooth, effective audit process.

What is the difference between Operations Audit Specialist vs Internal Auditor?

AspectOperations Audit SpecialistInternal Auditor
CertificationsCPA, CIA, CISA often preferredCPA, CIA, CISA often preferred
Work EnvironmentFocuses on operational processes and efficiencyFocuses on financial and compliance controls
Employer & IndustryUsed in various industries including manufacturing, healthcare, and financePrimarily in finance, banking, and corporate sectors

While both roles involve auditing, the Operations Audit Specialist concentrates on operational processes and efficiency, whereas the Internal Auditor primarily reviews financial controls and compliance. Both roles often require similar certifications and are found across diverse industries, but their focus areas differ, making each role unique in organizational auditing functions.

More about Operations Audit Specialist jobs

What cities are hiring for Operations Audit Specialist jobs?

Cities with the most Operations Audit Specialist job openings:

What states have the most Operations Audit Specialist jobs?

States with the most job openings for Operations Audit Specialist jobs include:

What job categories do people searching Operations Audit Specialist jobs look for?

The top searched job categories for Operations Audit Specialist jobs are:

Operations Audit Specialist jobs near you
Infographic showing various Operations Audit Specialist job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 11% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $76,517 per year, or $36.8 per hour.

Audit Specialist

San Francisco, CA • Hybrid

hr360
See more jobs at hr360external

Full-time

Re-posted 26 days ago

Job description

Fiscal Audit Specialist is a member of the Fiscal Department. Fiscal Audit Specialist plans and conducts audits of HealthRIGHT360 programs under Controller’s supervision. This is a hybrid remote position with travel required to our offices throughout California approximately 2 times a month for up to 2-3 days at a time.

KEY RESPONSIBILITIES

Audit Responsibilities

  • Lead audit planning activities, including internal fiscal planning meetings, risk assessments, evaluation of existing internal controls, and development and documentation of audit plans and procedures.
  • Conduct program and fiscal audits by performing staff and management interviews, reviewing financial records and supporting documentation, testing transactions, and evaluating compliance with internal policies, contracts, and applicable regulations.
  • Document audit work performed, findings, and conclusions in accordance with audit standards and internal guidelines.
  • Identify control gaps, process inefficiencies, and compliance risks; develop clear, actionable recommendations to strengthen controls and improve fiscal operations.
  • Prepare written audit reports summarizing scope, methodology, findings, and recommendations for leadership and program management.
  • Provide post-audit support to program staff by explaining findings, advising on corrective actions, and monitoring implementation of recommendations.
  • Assist in preparing documentation and responses for external audits, monitoring visits, and funder reviews, including coordinating with program and finance staff as needed.
  • Support special audits, investigations, and other fiscal projects as assigned.

Administrative Responsibilities

  • Respond to inquiries from program staff related to internal controls, segregation of duties, fiscal policies, and best practices.
  • Provide guidance and technical assistance to programs on fiscal compliance and audit readiness.
  • Maintain organized audit files, documentation, and tracking tools to ensure accuracy and completeness.
  • Track audit findings and corrective action plans to support follow-up and continuous improvement.
  • Communicate professionally and timely with internal stakeholders to support collaboration and transparency.

QUALIFICATIONS

Education, Experience, and Credentials

  • Bachelor’s Degree in Accounting or related field.
  • Experience in risk assessment, conducting financial audits, documenting work performed, providing recommendations, and understanding best audit practices.
  • Intermediate proficiency in Excel, including VLOOKUP/XLOOKUP, SUMIF/SUMIFS, and PivotTables.
  • Two plus years of experience in internal or external financial audits.
  • Culturally competency and ability to work with a diverse population.

Desired:

  • CPA/CIA/CFE license or working toward licensure.

 

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