Senior Internal Auditor - Public Sector Governance

Town of Cary; Cary (NC); On-site; USD 70,000 - 110,000; Full time

Job summary

The Town of Cary is seeking an experienced Internal Auditor to provide independent, objective services that protect public resources and strengthen internal controls. The role reports to the Finance Director with direct, unrestricted access to Town Council for audit plans and findings.

You will develop a risk-based annual audit program, evaluate compliance with laws and regulations, and communicate recommendations to management while maintaining independence and confidentiality.

Qualifications

• Bachelor's degree in accounting, finance, business administration, public administration, or closely related field.
• Extensive experience with internal auditing and governmental accounting.
• Knowledge of GAAP, GASB, and GAAS.
• Ability to communicate audit findings clearly to leadership.
• Strong confidentiality and independence.

Responsibilities

• Develop and maintain a risk-based annual internal audit plan.
• Evaluate internal controls and compliance with laws and regulations.
• Conduct financial, operational, IT, and performance audits.
• Communicate findings and recommendations to management.
• Coordinate with Town Council, Town Attorney on audit matters.
• Support external auditors and audit activities.

Skills

Internal auditing

Governance

Financial management

Communication

Data analytics tools

Independence and objectivity

Education

Bachelor's degree in accounting, finance, business administration or public administration

Master’s degree preferred

Tools

Audit management software

Spreadsheet software

Database applications

Data analytics tools

Job description

The Town of Cary is seeking an experienced Internal Auditor to provide independent, objective services that protect public resources and strengthen internal controls. The role reports to the Finance Director with direct, unrestricted access to Town Council for audit plans and findings.

You will develop a risk-based annual audit program, evaluate compliance with laws and regulations, and communicate recommendations to management while maintaining independence and confidentiality.