Internal Controls Auditor - Analyze & Improve Operations

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

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.