Internal Auditor II
4123 Parklake Ave Raleigh, NC 27612 US
Job Description
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Our client is actively seeking a talented Internal Auditor II to work with a team located in Raleigh, NC. This is a full-time, permanent opportunity with our client.
This position is on-site four days a week with one day remote. This role requires one week of travel at a time, eight weeks a year.
Job Overview:
As an Internal Auditor II you will make a real impact by helping management identify and address business risks. This role will sharpen your supervisory and coaching skills by overseeing the work of other auditors. You will learn how to use data analytics tools like Alteryx and Tableau to identify areas of focus in your audits. As an Internal Auditor II you will have the opportunity to see the company’s operations in action and learn many of its processes by traveling to our sites throughout the US. You may, as others have, use this role as a stepping stone to other functions in the company such as Accounting, FP&A or Strategic Financial Analysis.Â
Job Responsibilities:
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- Participating in team audit planning to help define risks, audit scope and identify relevant data sources.
- Developing an effective working relationship with operational and functional management to ensure department is viewed as a partner.
- Developing/implementing data analysis in support of audit planning, execution and reporting.
- Assisting lead auditors in the performance of assigned work.
- Auditing a variety of accounting, financial and operating records and procedures requiring the application of professional accounting and auditing principles.
- Appraising effectiveness of internal controls and reliability of data.
- Evaluating the sufficiency of and adherence to internal policies/procedures and regulatory compliance.
- Preparing reports outlining findings and areas for operational improvement to management.
Requirements:
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- Have a Bachelor’s Degree in business-related field; strong preference for accounting and finance.
- Have a CPA, CMA, CISA, CIA or CFE certification is a plus; certification will be required for advancement.
- Have demonstrated ability to lead others
- Are an excellent communication and presentation skills.
- Are a strong analytical skills to evaluate complicated issues and boil down to the key points.
- Have a solid understanding of audit and accounting concepts and processes.
- Have experience identifying business, financial and operational risks.
- Have 2 years of progressive audit experience; prefer internal audit experience or a combination of internal audit and public accounting.
Job Requisition # 38362
A reasonable estimate of the pay range for this role is $70,000 - $80,000 per year.
The disclosed pay range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. The compensation decisions are dependent on the facts and circumstances of each case, such as skills and experience levels.
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