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USD
95000
YEAR
true
Sr Internal Auditor
Raleigh, NC 27602 US
Posted: 05/02/2023
2023-05-02
2023-07-01
Industry: Accounting
Job Number: 5097
Pay Rate: 95,000
Job Description
Job Overview/Summary
Successful Candidate Profile
- Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles
- Appraise effectiveness of internal controls and reliability of data
- Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance
- Recommend operating improvements
- Prepare work papers, schedules, and summaries
- Report findings and recommendations to management
Successful Candidate Profile
- Bachelor’s degree in a business-related field
- 2-4 years of internal audit or public accounting experience
- CIA, CPA, CISA, CFE and/or CMA certification is a plus; Certification will be required for advancement
- Ability to collect, analyze, and evaluate information pertaining to audits and the preparation of written reports of work performed
- Ability to communicate clearly and effectively, both orally and in writing
- Ability to operate independently or as part of a team
- Knowledge of PC applications (Microsoft Word and Excel)
- Moderate travel required (less than to 20%)
