Internal Auditor II – Risk & Controls

NC Wildlife; Raleigh, Northern (NC, KY); Hybrid; USD 55,000 - 80,000; Full time

Job summary

NC Wildlife Resources Commission seeks an Internal Auditor II to join the Internal Audit Team in Raleigh. The role focuses on evaluating risk management, internal controls, and governance processes through independent audits and advisory work.

You will plan audits, perform assessments, and participate in more complex reviews, including data analytics, with travel statewide as needed. A background in accounting or related fields with audit experience is required.

Qualifications

• Bachelor's degree in accounting or related field and two years of audit experience.
• Alternative: degree with two years audit, or CIA/CPA/CISA/CFE with two years audit.

Responsibilities

• Plan and perform audits across operations, compliance, and investigations.
• Audit federal grants, financial operations, and IT general controls.
• Serve as auditor-in-charge on engagements when assigned.
• Conduct data analytics and report findings with recommendations.

Skills

Operational audits

Grants & IT controls

Auditor-in-charge

MS Office & BI

Internal Auditing Standards

Education

Bachelor's degree in accounting or related field

CIA / CFE / CISA / CPA or equivalent

Tools

Power BI

SharePoint

Excel

Word

Outlook

Job description

NC Wildlife Resources Commission seeks an Internal Auditor II to join the Internal Audit Team in Raleigh. The role focuses on evaluating risk management, internal controls, and governance processes through independent audits and advisory work.

You will plan audits, perform assessments, and participate in more complex reviews, including data analytics, with travel statewide as needed. A background in accounting or related fields with audit experience is required.