Internal Auditor

Rapid Resource Recruiters; Raleigh (NC); On-site; USD 60,000 - 80,000; Full time

Job summary

A local recruiting firm in Raleigh, North Carolina is seeking an experienced auditor responsible for conducting audit programs to review internal controls over business operations. This role requires evaluating internal controls and making recommendations for improvements. Candidates should have a Bachelor’s degree in a related field and 1–2 years of audit experience. Relevant certifications like CIA, CPA, or CISA are preferred. The position may involve up to 30% domestic travel.

Qualifications

• 1–2 years of internal audit or public accounting experience.
• Relevant professional certification such as CIA, CPA, CISA, CFE, or CMA, or willingness to pursue.
• Ability to collect, analyze, and evaluate information pertaining to audits.

Responsibilities

• Perform audit programs to review internal controls over business operations.
• Prepare work papers, schedules, and summaries of audit findings.
• Report audit findings and recommendations to management.

Skills

Audit planning

Data analysis

Effective communication

Team collaboration

Education

Bachelor’s degree in a business related field

Tools

Microsoft Word

Microsoft Excel

Job description

Responsible for performing audit programs to review internal controls over business operations, evaluating internal controls and developing findings and recommendations for improvement.

Job Description

Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles. Appraise the effectiveness of internal controls and reliability of data. Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance. Prepare work papers, schedules, and summaries. Report findings and recommendations to management. Perform special reviews as required by management.

Qualifications

• Bachelor’s degree in a business related field
• 1 – 2 years of internal audit or public accounting experience
• Relevant professional certification such as CIA, CPA, CISA CFE and/or CMA or willingness to pursue
• 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)
• Domestic travel required (up to 30%)

Additional Information

All your information will be kept confidential according to EEO guidelines.