Internal Auditor

Job Description

Job Description

We are looking for an Internal Auditor to support a thoughtful and objective review process across a variety of operational and financial areas in Raleigh, North Carolina. This role partners with stakeholders at multiple levels to evaluate program performance, assess risk exposure, and strengthen internal controls. The ideal candidate brings strong analytical judgment, clear communication skills, and experience turning audit work into practical recommendations.

Responsibilities:
• Develop and carry out audit plans covering diverse functions, programs, and financial activities.
• Meet with program staff, leadership, and external stakeholders to gain a clear understanding of audited areas and key concerns.
• Perform fieldwork through document review, interviews, and on-site assessment to evaluate operations and control environments.
• Identify potential risks affecting audited entities and examine whether existing processes effectively reduce those exposures.
• Analyze evidence, document observations, and translate findings into clear, actionable audit conclusions.
• Prepare audit reports that highlight control gaps, compliance issues, and opportunities for operational improvement.
• Work closely with colleagues throughout the audit lifecycle to maintain quality, consistency, and timely delivery of results.• Experience supporting or leading internal audit engagements in operational, programmatic, or financial environments.
• Working knowledge of audit planning, risk assessment, testing procedures, and reporting practices.
• Ability to evaluate internal controls and determine whether they are designed and operating effectively.
• Background in financial auditing and preparing well-supported audit findings.
• Strong interviewing, communication, and stakeholder management skills.
• Proficiency in organizing audit documentation and managing multiple assignments with attention to detail.