Senior Internal Auditor: Data-Driven Risk & Controls (Hybrid)

UNC REX Healthcare

Morrisville (NC)

Hybrid

USD 69,000 - 100,000

Full time

14 days+

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Job summary

UNC Health in Morrisville, NC seeks an experienced Internal Audit leader to oversee risk-based assurance engagements and advise on governance and internal control improvements. The role emphasizes data analytics, data-driven testing, and clear communication with leadership.

The ideal candidate has 3+ years in healthcare auditing, familiarity with COSO, and professional certifications (CIA, CPA, CMA, or CFE). This hybrid role reports to Audit Services and offers a day schedule in NC.

Qualifications

Bachelor's degree required in accounting, finance, health administration or related field.
Three (3) years of progressive auditing experience in healthcare or public accounting.
Professional certifications (CIA, CPA, CMA, CFE) or in process.
Knowledge of COSO framework, internal controls and governing regulations.

Responsibilities

Lead risk-based assurance and advisory engagements per Global Internal Audit Standards.
Plan engagements with risk assessments, objectives, scope, and key controls.
Perform interviews, data analysis, testing, investigations and continuous auditing activities.
Prepare audits and communicate results to management and executives; document evidence in TeamMate+.
Monitor management actions and assess remediation effectiveness.