Internal Auditor II: Risk & Compliance

State of North Carolina - North Carolina Wildlife Resources Commission; North Carolina; On-site; USD 55,000 - 80,000; Full time

Job summary

North Carolina Wildlife Resources Commission is seeking an Internal Auditor II to join the Internal Audit Team in Raleigh, NC. The role conducts operational, compliance, and investigative audits, including audits of federal grants, IT general controls, and financial operations.

You will plan and perform audits, engage as auditor-in-charge, and use Word, Excel, Outlook, SharePoint, and Power BI to analyze data and report findings.

Qualifications

• Bachelor's degree in accounting or a related field with two years of audit experience, or
• Bachelor's degree in any field with certification/licensure as a CIA, CISA, CPA-C audit focus, CFE, or equivalent, with two years of audit experience.

Responsibilities

• Plan and perform audits, reviews, assessments and internal investigations with moderate independence.
• Analyze risks, internal controls, records and data to improve governance and compliance.
• Identify root causes and recommend corrective actions to enhance efficiency and controls.
• Participate on audit teams for more complex engagements and perform data analytics.

Skills

Operational audits

Compliance audits

IT controls

Audit leadership

Power BI

Excel

SharePoint

Education

Bachelor's degree in accounting or related field

CIA / CPA / CISA / CFE

Tools

Word

Excel

Outlook

SharePoint

Power BI

Job description

North Carolina Wildlife Resources Commission is seeking an Internal Auditor II to join the Internal Audit Team in Raleigh, NC. The role conducts operational, compliance, and investigative audits, including audits of federal grants, IT general controls, and financial operations.

You will plan and perform audits, engage as auditor-in-charge, and use Word, Excel, Outlook, SharePoint, and Power BI to analyze data and report findings.