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Principal Auditor

Durham, NC 27710

Posted: 09/12/2023 Industry: Finance Job Number: 5178

Job Description

Job Overview/Summary
  • Communicate and collaborate with team members, department leadership and client representatives.
  • Plan and perform independent, objective audit and advisory service engagements based upon understanding risks, developing scope and project management against milestones.
  • Examine and analyze records and conduct client interviews to evaluate internal controls, business process design, risk mitigation strategy and/or compliance with company policy or third- party regulations.
  • Lead risk-based engagement planning, perform fieldwork, document workpapers and draft engagement reports.

Successful Candidate Profile
  • Bachelor's degree in accounting, economics, management information systems or related field; advanced degree desirable.
  • CPA, CIA or other relevant professional certification is strongly preferred.
  • Project management
  • Workpaper documentation
  • Research and investigation
  • Business process documentation
  • Risk and control identification
  • Data collection and analysis
  • Problem solving tools and techniques

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