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Sr Internal Auditor

Raleigh, NC 27602

Posted: 05/02/2023 Industry: Accounting Job Number: 5097 Pay Rate: 95,000

Job Description

Job Overview/Summary
  • 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%)

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