Internal Controls Auditor - Analyze & Improve Operations
Rapid Resource Recruiters
A local recruiting firm in Raleigh, North Carolina is seeking an experienced auditor responsible for conducting audit programs to review internal controls over business operations. This role requires evaluating internal controls and making recommendations for improvements. Candidates should have a Bachelor’s degree in a related field and 1–2 years of audit experience. Relevant certifications like CIA, CPA, or CISA are preferred. The position may involve up to 30% domestic travel. #J-18808-Ljbffr Rapid Resource Recruiters
- ...Group is seeking a Corporate Controller on behalf of our client,... ...'s accounting operations while driving financial reporting, budgeting, internal controls, and process improvements. The Corporate Controller... ...statements. Prepare, analyze, and present Profit & Loss...Operations
- ...performing audit programs to review internal controls over business operations, evaluating internal controls and... ...findings and recommendations for improvement. Job Description Audits a variety... ...willingness to pursue Ability to collect, analyze, and evaluate information...Operations
- ...DescriptionThe Senior Internal Auditor is a key role that... ...performing risk-based operational internal audits, advisory... ...risks, assess controls, and develop practical... ...and opportunities to improve governance, risk management... ....Must be able to analyze data, draw conclusions...OperationsLocal area
- ...outstanding service to both internal and external customers... ...designing and/or improving accounting processes... ...improvement initiatives Analyze, dissect, and... ...can be used to direct operations, as well as comply with... ...responsibilities as directed by the Controller Requirements Knowledge...OperationsLive out
- ...The Assistant Controller supports the Controller in overseeing the daily operations of the accounting function,... ...reporting, budgeting, internal controls, and compliance... ...reconciliations Analyze financial results and... ...controls, and process improvements Provide guidance and...OperationsWork at officeShift work
- ...an Accounting Manager/Controller. The Accounting Manager... ...and accounting operations of the facility. This... ...reconciliation. ~Prepare and analyze monthly, quarterly,... ...~Develop and maintain internal controls to safeguard... ...operations leadership to improve profitability and...OperationsWork at office
- ...necessary to the normal operation of the agency.... ...: The Assistant Controller supports all core... ..., and strong internal controls. They also... ...in preparing and analyzing monthly,... ...practices, and process improvements, including financial... ...with external auditors.Assist with the preparation...OperationsWork at officeLocal area
$200k - $250k
We are recruiting a Corporate Controller for a multi-entity, International organization to oversee corporate accounting... ..., controllership, and finance operations. Reporting to executive... ...acquisition integration, and operational improvement initiatives. Key...OperationsWork at officeLocal area$63.67k - $117.4k
...following job description: Truist Internal Auditor 2 is responsible for... ...performed, determine internal control weaknesses, and make value-added... ...complex business processes. Analyze process documentation to... ...knowledge of the organization, operations, policies and procedures (...OperationsFull timePart timeWork at officeShift workDay shift$64.62k - $112.73k
...professionals in the industry. Apply today! The Internal Auditor is responsible for execution of the... ...and analyses of the agency's operations and controls. This includes performance/... ...and technical assistance designed to improve the operation of the agency. This position...OperationsWork experience placementWork at officeRemote workFlexible hours- ...complex business processes. Analyze process documentation to evaluate... ...and efficiency of controls. Design and execute testing... ...of data analytics. Identify internal control weaknesses, including... ...knowledge of the organization, operations, policies and procedures under...OperationsWork at office
- ...The Controller reports to the Chief Financial... ...management, and internal controls with a strong... ...compliance, operational efficiency, and fiscal... ...with external auditors, tax advisors,... ...system utilization to improve accuracy,... ...Ability to prepare, analyze, and interpret complex...OperationsTemporary workWork at officeFlexible hours
- ...are recruiting an Assistant Controller for a growing mission-driven... ...coordination, and continuous improvement of accounting processes.... ...overseeing daily accounting operations, including general ledger, reconciliations... ...reporting, strengthen internal controls, and enhance...OperationsWork at officeLocal area
- ...Consulting, LLC seeks an experienced Controller to oversee all financial operations, including accounting, budgeting,... ...lead a finance team and develop internal controls to ensure accurate data... ...flow management, and process improvements to support growth. A minimum 7+ years...OperationsRemote workFlexible hours
- Senior Financial Controller - (Open to fractional / Part... ...with Excalibur International and CSG financial leadership... ...all accounting operations, including payroll, accounts... ...corrective action. Analyze profitability drivers... ...cost structures to improve results. Support...OperationsContract workPart time
- ...organization seeking a motivated Assistant Controller to support plant operations, financial reporting, and cost improvement initiatives. This role partners closely with... ...and plays a key role in maintaining a strong internal control environment, supporting month‑end close...OperationsWork at office
- Overview Assistant Controller — CPA Required | ASC 60... ...lead core accounting operations and contribute to strategic... ..., procedures, and internal controls Oversee... ...reports Drive process improvements and system implementations... ...with external auditors and tax professionals...OperationsContract workWork at officeLocal area
- ...and strategic Assistant Controller to join our Finance... ...reporting, compliance, and internal controls for a growing... ...liaison for external auditors; manage audit... ...Collaborate with IT and operations to optimize system configurations... ...opportunities to improve close cycle efficiency...OperationsFull timeContract workTemporary workWork at officeImmediate startFlexible hours
$128k - $252.5k
...or transactions creating lasting impact.Help clients improve performance, manage costs, and operate more effectively. As a Senior Consultant in Deloitte’... ...improve cost structure, cash flow, and enterprise value.Analyze operational, financial, and market data to identify...OperationsLocal areaImmediate start- ...detail-oriented Assistant Controller to support financial operations across multiple... ...and promote continuous improvement across all business units... ...Maintain, reconcile, and analyze general ledger accounts... ...efficiency, accuracy, and internal controls. Internal Controls...OperationsFull timeWork at officeLocal area
- ...Services is looking for a motivated Assistant Controller in North Carolina to support plant operations, financial reporting, and cost improvement initiatives. This key role partners with site leadership to maintain a strong internal control environment and drive operational...Operations
- ...together delivering outcomes that improve people’s lives. Working in... ...and commercial management, controls and performance, procurement... ...alternative selection Evaluate and analyze fee proposals / bids and... ...sources, transforming it to fit operational needs. Reconcile data to...
- 10 Federal Storage seeks a Controller to oversee corporate and property-level accounting operations, financial reporting, regulatory... .... You will drive process improvements, lead a high-performing accounting... ..., timeliness, and strong internal controls across the organization...Operations
- ...seeking an experienced Accounting Controller to oversee all financial operations for a growing homebuilding company... ...Implement and maintain effective internal controls Partner with construction... ...Manage relationships with external auditors, lenders, and financial partners Lead...Operations
- ...together delivering outcomes that improve people’s lives. Working in... ...and commercial management, controls and performance, procurement... ...alternativeselection Evaluate and analyze fee proposals / bids and... ...sources, transforming it to fit operational needs. Reconcile data to...
- A growing homebuilding company in North Carolina is seeking an experienced Accounting Controller to oversee all financial operations. This role involves managing day-to-day accounting, ensuring compliance with regulations, and preparing financial statements. The ideal...Operations
- ...Internal Auditor with SOX experience needed for a publicly traded company... ...audit various accounting and operational environments. The... ...financial, operational and internal controls (Sarbanes-Oxley) audits of the... ...subsidiary HQ and store locations to improve operational efficiency,...Work at office
- ...We are recruiting an Assistant Controller for a company in the Raleigh area. This role... ...enhance reporting quality, strengthen internal controls, and drive process improvements. Great opportunity for a hands‑on leader who operates with minimal supervision while guiding...Local area
- ...discretion, and well-controlled processes, and who also enjoys improving how things are done.... ...refinement of accounting operations. Key... ...related matters Review, analyze, and validate financial... ...accuracy Support internal and external auditors while reinforcing a strong...Operations
- ...reporting and day-to-day accounting operations. This position reports... ...through, and looks for ways to improve how things are done. This... ..., including tracking and analyzing project costs and partnering... ...accounting processes, strengthen controls, and increase efficiency Take...OperationsLocal area
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