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Operations Auditor Jobs (NOW HIRING)

First National Bank Texas

Conduct interviews and observations to obtain a sound understanding of assigned program areas Develop program area risk assessments through identification and analysis of program area objectives ...

Cymertek

System Security Auditor

San Antonio, TX

... Operations Auditor, Penetration Testing Auditor, Governance, Risk, and Compliance (GRC) Specialist, IT Risk Manager, Threat Assessment Analyst, Systems Compliance Auditor, Cyber Risk Analyst, etc.

Cymertek

System Security Auditor

San Antonio, TX · On-site

... Operations Auditor, Penetration Testing Auditor, Governance, Risk, and Compliance (GRC) Specialist, IT Risk Manager, Threat Assessment Analyst, Systems Compliance Auditor, Cyber Risk Analyst, etc.

Cymertek

System Security Auditor

Aurora, CO

... Operations Auditor, Penetration Testing Auditor, Governance, Risk, and Compliance (GRC) Specialist, IT Risk Manager, Threat Assessment Analyst, Systems Compliance Auditor, Cyber Risk Analyst, etc.

Cymertek

System Security Auditor

Reston, VA · On-site

... Operations Auditor, Penetration Testing Auditor, Governance, Risk, and Compliance (GRC) Specialist, IT Risk Manager, Threat Assessment Analyst, Systems Compliance Auditor, Cyber Risk Analyst, etc.

Cymertek

System Security Auditor

San Antonio, TX · On-site

... Operations Auditor, Penetration Testing Auditor, Governance, Risk, and Compliance (GRC) Specialist, IT Risk Manager, Threat Assessment Analyst, Systems Compliance Auditor, Cyber Risk Analyst, etc.

Cymertek

System Security Auditor

Tysons, VA · On-site

... Operations Auditor, Penetration Testing Auditor, Governance, Risk, and Compliance (GRC) Specialist, IT Risk Manager, Threat Assessment Analyst, Systems Compliance Auditor, Cyber Risk Analyst, etc.

Cymertek

System Security Auditor

Chantilly, VA · On-site

... Operations Auditor, Penetration Testing Auditor, Governance, Risk, and Compliance (GRC) Specialist, IT Risk Manager, Threat Assessment Analyst, Systems Compliance Auditor, Cyber Risk Analyst, etc.

Cymertek

System Security Auditor

Honolulu, HI · On-site

... Operations Auditor, Penetration Testing Auditor, Governance, Risk, and Compliance (GRC) Specialist, IT Risk Manager, Threat Assessment Analyst, Systems Compliance Auditor, Cyber Risk Analyst, etc.

Cymertek

System Security Auditor

Honolulu, HI · On-site

... Operations Auditor, Penetration Testing Auditor, Governance, Risk, and Compliance (GRC) Specialist, IT Risk Manager, Threat Assessment Analyst, Systems Compliance Auditor, Cyber Risk Analyst, etc.

Cymertek

System Security Auditor

Tysons, VA · On-site

... Operations Auditor, Penetration Testing Auditor, Governance, Risk, and Compliance (GRC) Specialist, IT Risk Manager, Threat Assessment Analyst, Systems Compliance Auditor, Cyber Risk Analyst, etc.

Cymertek

System Security Auditor

Reston, VA · On-site

... Operations Auditor, Penetration Testing Auditor, Governance, Risk, and Compliance (GRC) Specialist, IT Risk Manager, Threat Assessment Analyst, Systems Compliance Auditor, Cyber Risk Analyst, etc.

Cymertek

System Security Auditor

Chantilly, VA

... Operations Auditor, Penetration Testing Auditor, Governance, Risk, and Compliance (GRC) Specialist, IT Risk Manager, Threat Assessment Analyst, Systems Compliance Auditor, Cyber Risk Analyst, etc.

Cymertek

System Security Auditor

Vienna, VA

... Operations Auditor, Penetration Testing Auditor, Governance, Risk, and Compliance (GRC) Specialist, IT Risk Manager, Threat Assessment Analyst, Systems Compliance Auditor, Cyber Risk Analyst, etc.

Cymertek

System Security Auditor

Reston, VA · On-site

... Operations Auditor, Penetration Testing Auditor, Governance, Risk, and Compliance (GRC) Specialist, IT Risk Manager, Threat Assessment Analyst, Systems Compliance Auditor, Cyber Risk Analyst, etc.

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How much do operations auditor jobs pay per hour?

As of Jun 9, 2026, the average hourly pay for operations auditor in the United States is $19.21, according to ZipRecruiter salary data. Most workers in this role earn between $14.42 and $19.23 per hour, depending on experience, location, and employer.

What are Operations Auditors?

Operations Auditors are professionals responsible for evaluating and analyzing an organization's operational processes, procedures, and controls to ensure efficiency, compliance, and risk management. They review workflows, assess internal controls, and identify areas for improvement to help organizations operate more effectively. Operations Auditors also provide recommendations to enhance productivity, minimize risks, and ensure adherence to company policies and regulatory requirements.

How does an Operations Auditor typically interact with different departments within an organization?

Operations Auditors work closely with a variety of departments, such as finance, compliance, and operations, to evaluate processes and ensure adherence to internal controls. They frequently conduct interviews, request documentation, and collaborate with staff to understand workflows and identify potential risks or inefficiencies. Effective communication and relationship-building skills are essential, as auditors must often explain their findings and recommendations to both management and operational teams. This cross-departmental interaction not only helps auditors gain a comprehensive view of the business but also fosters a collaborative approach to process improvement.

What are the key skills and qualifications needed to thrive as an Operations Auditor, and why are they important?

To thrive as an Operations Auditor, you need a solid background in accounting or finance, analytical skills, and a relevant degree such as a bachelor's in accounting, finance, or business. Familiarity with auditing software (e.g., ACL, IDEA), ERP systems, and professional certifications like CIA (Certified Internal Auditor) or CPA is highly valued. Strong attention to detail, effective communication, and critical thinking are essential soft skills for identifying issues and presenting findings. These abilities are crucial for ensuring compliance, improving operational efficiency, and supporting organizational integrity.
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Operations Auditor jobs near you
Staff Operations Auditor II

Staff Operations Auditor II

First Commonwealth Financial

Indiana, PA • On-site, Remote

Full-time

Posted 5 days ago

First Commonwealth Bank rating

7.7

Company rating: 7.7 out of 10

Based on 11 frontline employees who took The Breakroom Quiz

72nd of 141 rated banks

Job description

Performs operational audits while following established procedures and guidelines. Conducts audit work utilizing detailed audit programs/procedures and communicates pertinent findings related to audits performed for all elements of the corporation. Examines accounting, compliance, and financial records while appraising internal controls, and operational and administrative functions for efficiency/effectiveness. Verifies that proper analytical and documentation standards are maintained.

Essential Job Responsibilities__________________________________

1. Performs operational audits following established procedures and guidelines while completing assigned tasks related to the audit process.

2. Reviews policies, operational and SOX procedures and regulatory guidance to evaluate the completeness of the audit scope and workplan.

3. Conducts audit work utilizing detailed audit programs/procedures and communicates pertinent findings related to audits performed for all elements of the corporation.

4. Examines accounting, compliance, and financial records while appraising internal controls, and operational and administrative functions for efficiency/effectiveness. Verifies that proper analytical and documentation standards are maintained.

5. Performs testing to ensure processes are being followed according to requirements and/or regulations, documents results, and drafts findings for review by management.

6. Properly documents assignments by completing workpapers, and written audit programs that evidence the material facts and supports the conclusions drawn.

7. Assists other Audit Departments (i.e. Financial, IT, and Credit Review) as necessary and provides technical expertise during their audit reviews.

8. Informs Audit Supervisor(s) of audit progress and/or difficulties and provides updates of potential changes or enhancements to work programs based upon circumstances encountered during the course of audit.

9. Uses working knowledge of accounting principles, audit standards and techniques, and/or laws and regulations relative to the audit function.

10. Interprets the results of the audit work performed, identifies control weaknesses, and makes recommendation for cost-justified improvements in operations.

11. May perform audits independently or with other team members.

12. Coordinates and communicates with other departments and external auditors as necessary to facilitate the exchange of necessary information and documentation.

13. Leads audit teams and monitor time budgets during audits at the direction of management. Coaches less experienced audit staff.

14. Participates in or attends committee meetings at the direction of management.


Bona Fide Occupational Qualifications___________________________

1. A Bachelor’s degree in Accounting, or related field and/or equivalent coursework and/or experience required.

2. A minimum of three (3) years audit experience required, bank audit experience strongly preferred.

3. Must be proficient in Microsoft Word and Excel.

4. Solid understanding of accounting principles and the processes associated with financial reporting is necessary.

5. Sound understanding of banking terminology, products, and risk assessment concepts.

6. Excellent analytical, organizational, and problem-solving skills required.

7. Excellent verbal and written communication skills.

8. Must possess a valid driver’s license and have the ability to travel regionally if necessary.

9. May be eligible for Telecommuting.

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