Senior Internal Auditor II — Remote & Impactful

Alliance Health; Morrisville (NC); Remote; USD 91,000 - 116,000; Full time

Benefits offered by this job

Medical, Dental, Vision, Life, LTD

Generous retirement plan

Flexible work schedules (hybrid/remote

Paid time off

Dress flexibility

Job summary

Alliance Health is seeking an Internal Auditor II to provide senior level advisory, consultative, and audit work across governance, risk, and controls. The role emphasizes IIA-aligned methods, development of audit programs, and reports for senior leadership.

The position is full-time remote with a requirement to reside in North Carolina and travel to the Morrisville home office for on-site meetings as needed. Strong experience in auditing standards and enterprise risk management is expected.

Qualifications

• Bachelor’s degree in accounting, business administration, human services, or other appropriate areas plus a minimum of seven (7) years’ auditing experience, or experience related to the field.
• Master’s degree in accounting, business administration, human services, or other appropriate areas plus a minimum of five (5) years’ auditing experience, or experience related to the field.
• Contract review and/or delegation oversight experience is required, along with demonstrated experience developing audit criteria in situations where no prior audit framework exists.

Responsibilities

• Drive internal audit initiatives, special projects, and improvement initiatives in accordance with IIA Global Internal Audit Standards.
• Develop and apply audit criteria and performance measures for assigned engagements.
• Apply IIA-aligned audit methodology when evaluating internal controls and ongoing operations.
• Provide task assignments, guidance, and initial workpaper review for Internal Auditor I staff.
• Perform detailed reviews of workpapers to ensure evidence quality and documentation.
• Conduct periodic audit follow-ups to assess management’s corrective actions.
• Conduct other audit and compliance activities, such as internal investigations.
• Prepare audit and advisory reports for Director of Internal Audit review.
• Apply risk assessment guidance when developing objectives and testing strategies.
• Design audit programs and testing procedures.
• Maintain and refine internal audit methodology and tools.
• Align audit activities with strategy and goals.
• Assist in defining internal audit content and training goals.
• Participate in organizational risk management activities and enterprise risk management cycles.
• Support protocols to promote consistent use of IIA audit methodology.
• Provide mentoring and coaching to internal audit staff and analysts.
• Communicate results to Alliance management and stakeholders.

Skills

Auditing standards

IIA standards

Internal controls

Risk assessment

Communication skills

Microsoft Office

Education

Bachelor’s degree in accounting or related field

Master’s degree in accounting or related field

Tools

Microsoft Excel

Audit software

Job description

Alliance Health is seeking an Internal Auditor II to provide senior level advisory, consultative, and audit work across governance, risk, and controls. The role emphasizes IIA-aligned methods, development of audit programs, and reports for senior leadership.

The position is full-time remote with a requirement to reside in North Carolina and travel to the Morrisville home office for on-site meetings as needed. Strong experience in auditing standards and enterprise risk management is expected.