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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 ...

Dacotah Bank

Internal Audit Specialist

Aberdeen, SD · On-site

Job Summary The Internal Audit Specialist performs risk-based operational audits of the Bank's functions in accordance with the annual audit plan. Internal Audit Specialists are responsible for ...

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 ...

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 ...

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 ...

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 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.

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Operations Audit Specialist information

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$36K

$76.5K

$116.5K

How much do operations audit specialist jobs pay per year?

As of Aug 30, 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.

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What cities are hiring for Operations Audit Specialist jobs?

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What states have the most Operations Audit Specialist jobs?

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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.

Internal Audit Specialist

Dacotah Banks

Rapid City, SD

Full-time

Medical, Dental, Life, Retirement, PTO

Posted 4 days ago

Job description

Job Summary
The Internal Audit Specialist performs risk-based operational audits of the Bank’s functions in accordance with the annual audit plan. Internal Audit Specialists are responsible for identifying potential risk areas, assessing the effectiveness and adequacy of internal controls, evaluating compliance with Bank policies, procedures, laws and regulations, and providing valuable insights and recommendations for improvement. This position requires collaboration with various departments and management through the planning, fieldwork, testing, and reporting stages of each audit.

Essential Functions
Employees must be able to perform the essential functions of this position satisfactorily or make a request for reasonable accommodations as needed.

  • Perform internal audits to assess the effectiveness of internal controls, risk management practices, and governance processes.
  • Interview employees to gain an understanding of the operation, policies, procedures and internal control systems of each audit and document them within audit workpapers.
  • Identify potential risk areas and recommend improvements to mitigate these risks when control concerns are identified.
  • Provide reasonable assurance of internal control effectiveness and compliance with Bank policies, procedures, laws and regulations.
  • Use problem solving and critical thinking skills to identify internal control deficiencies and work with Management to develop action plans to address identified deficiencies and improve internal controls.
  • Utilize data analysis software to analyze data, select testing samples, and assist other Bank departments as requested.
  • Maintain awareness of emerging industry risks, trends, regulatory compliance, and technology.
  • Professionally communicate each phase and audit results to management.
  • Obtain and/or maintain Audit or Compliance certification and participate in continuing education.
  • Develop test plans and perform testing to evaluate the effectiveness of internal controls in place by determining scope and sample size based on sampling methodology.
  • Develop and document audit work papers in accordance with department standards.
  • Ability to work independently, manage multiple audits and responsibilities, demonstrate efficiency and persistence, manage own time and ensure audit deadlines and objectives are met.
  • Perform audit work that will be relied upon by the external CPA firm in conjunction with the annual audit of the bank’s financial statements and evaluation of internal controls.
  • Exercise curiosity and maintain professional skepticism, objectivity, and independence throughout audits and adhere to the code of ethics.

Education & Experience

  • This is an entry level position; individual will typically have bachelor’s degree in accounting, finance, or business-related with minimal experience in audit or related field. 
  • Basic Financial Institution knowledge and ability to learn quickly with appropriate supervision and/or direction. 
  • Good oral and written communication skills, proficient with using a computer and the ability to learn new software applications. 
  • The individual will be self- motivated, able to work independently when needed, courteous, detailed, friendly, a team player, prompt, professional and able to meet designated deadlines.   

We offer the opportunity for career growth and development in a professional and pleasant working environment. We offer a competitive salary and exceptional benefits package including:

  • Health Insurance-Dacotah Bank pays 100% of the premium, family and individual coverage
  • Dental Insurance-Dacotah Bank pays 100% of the premium, family and individual coverage
  • Health Savings Account
  • Life Insurance for the employee and family
  • Paid Vacation and Sick Time
  • Retirement Plan Options
  • Additional Perks and Benefits

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