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Senior Internal Auditor and Staff II

  • Raleigh, NC
  • Direct Hire
  • Job ID: IL97-2696988

Senior Internal Auditor and Staff II
$4B SEC Manufacturer – Raleigh, NC – Staff: Up to 70-75K plus 7% bonus
Senior Internal Auditor: Up to 95K plus 10% bonus

THE SIZZLE:

  • Two openings: Senior Internal Auditor and Staff II
  • In the office full time
  • Minimal travel (20% when Covid subsides)
  • Great benefits including pension and 401K
  • Prefer manufacturing but will consider any industry experience
  • Can rotate out of audit and into operations or finance after 2 years
  • Certification required for Senior Role; Certification preferred for Staff Role (required for advancement)

SKILLS/EXPERIENCE REQUIREMENTS:

  • Bachelor’s degree in a business-related field
    • Targeting 1-2 years experience for Staff role; 3-4 years experience for Senior role (prefer someone with internal audit experience or a combination of internal audit, and public accounting)
  • Must have a relevant professional certification such as CIA, CPA, CISA, CFE or CMA for Senior role
  • 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

DUTIES & RESPONSIBILITIES:

  • Audit a variety of accounting, financial and operating records and procedures requiring the application of professional accounting and auditing principles.
  • Supervise auditors in the performance of assigned work.
  • Appraise effectiveness of internal controls and reliability of data.
  • Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance.
  • Recommend operating improvements
  • Prepare work papers, schedules, and summaries
  • Report findings and recommendations to management
  • Perform special reviews as required by management

 

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