Senior Internal Auditor

  • Location
    Raleigh, North Carolina
  • Salary
    $ 75000 - $ 90000
  • Category
    Accountant - Financial
  • Job reference:
    US_EN_5_17343_64126608
  • Job type
    Direct Hire

Job Responsibilities
 

  • Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records
  • Organize and present meaningfully detailed reports to communicate the results of an audit to company management
  • Supplement written reports with suggestions for changes in policy
  • Communicate with other departments to verify records and confirm company policies
  • Evaluate company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy
  • Decide whether the company’s financial actions and policies reflect its intentions, and make judgment calls to improve the company’s trajectory if need be
  • Research federal and state financial laws and examine the company’s books to ensure compliance, and inform management immediately if there is a discrepancy
  • Review past data, stay informed about new developments and be prepared to integrate changing books into a current policy
 
Qualifications and skills:
 
  • Bachelor's/Master's degree in Accounting or Finance
  • 2-5 years of audit, both external and internal
  • CIA, CPA, CISA, CMA, CFE
  • Demonstrated knowledge of GAAP/GAAS and the IIA's standards
  • Ability to use data analytics techniques (ACL or Tableau preferred)
  • Excellent verbal and written communication and presentation skills
  • Ability to operate independently or as part of a team
  • Proficient in MS Word, Excel, and PowerPoint
  • Travel required (up to 20%)

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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