Internal Auditor
Rapid Resource Recruiters
Responsible for performing audit programs to review internal controls over business operations, evaluating internal controls and developing findings and recommendations for improvement. Job Description Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles. Appraise the effectiveness of internal controls and reliability of data. Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance. Prepare work papers, schedules, and summaries. Report findings and recommendations to management. Perform special reviews as required by management. Qualifications Bachelor’s degree in a business related field 1 – 2 years of internal audit or public accounting experience Relevant professional certification such as CIA, CPA, CISA CFE and/or CMA or willingness to pursue Ability to collect, analyze, and evaluate information pertaining to audits and the preparation of written reports of work performed Ability to communicate clearly and effectively, both orally and in writing Ability to operate independently or as part of a team Knowledge of PC applications (Microsoft Word and Excel) Domestic travel required (up to 30%) Additional Information All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr
$55.22k - $80k
...Internal Auditor II (NS) The North Carolina Wildlife Resources Commission (NCWRC) is the state government agency created to conserve and sustain the state's fish and wildlife resources through research, scientific management, wise use and public input. The NCWRC is...SuggestedFull timeTemporary workSeasonal workMonday to Friday- ...Internal Auditor with SOX experience needed for a publicly traded company. DUTIES & RESPONSIBILITIES: The ideal candidate will possess a broad skill set and have the capacity for learning required to audit various accounting and operational environments. The responsibilities...SuggestedWork at office
$64.62k - $112.73k
...Carolina a safer and better place to live while working with some of the best professionals in the industry. Apply today! The Internal Auditor is responsible for execution of the internal audit strategies, policies and procedures and for managing internal audit staff to...SuggestedWork experience placementWork at officeRemote workFlexible hours- ...Internal Auditor (Finance/Operations) 45,000 - 50,000 + Car + Medical Benefits + Company benefits Durham Do you have a background in Internal/External Audit, Financial controls or similar looking for a varied role, overseeing multiple teams within a successful engineering...Suggested
$61.74k - $98.79k
...more information about the specific salary range during the hiring process. Encova Insurance has an immediate opening for an Internal Auditor to join our team at our Columbus, Ohio location. This role will have the option to work a hybrid schedule with days in office...SuggestedWork experience placementWork at officeImmediate startRemote workFlexible hours- ...Senior Internal Auditor - Job Description Position Summary The Senior Internal Auditor is responsible for supporting the execution of the annual Internal Audit Plan through risk-based operational internal audits, advisory reviews, process assessments, and special projects...Work at office
- ...Assist in completing and documenting risk-based internal audit assurance activities, including complex assignments Interpret audit work results, determine internal control weaknesses, and make value-added recommendations Occasionally lead segments or primary elements...Work at office
- ...Martin Marietta Materials, Inc. is seeking an Associate Internal Auditor to join our Internal Audit team in Raleigh, NC. This role provides exposure to corporate functions and operational processes, with five days on-site. You will develop audit, data analytics, and business...
- ...Senior Internal Auditor The Senior Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan by performing risk-based operational internal audits, advisory reviews, process assessments, and special projects across the organization...Local area
$63.67k - $117.4k
...Fluency: English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The...Full timePart timeWork at officeShift workDay shift- ...Internal Auditor The Town of Cary is looking for an experienced Internal Auditor who wants to play a key role in how one of North Carolina's leading communities operates. The Internal Auditor provides independent, objective services designed to protect public resources...Full timeContract workWork experience placementWork at officeLocal area
$27 - $41 per hour
Job Description Overview\n Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Local Service Experts in one of our new TurboTax locations across the United States. This unique opportunity combines tax expertise, ...Work at officeLocal areaMonday to Friday- ...the client, estimate fees, and ensure client signs and returns the engagement letter prior to the start of the engagement.Evaluate internal controls and audit programs prepared by staff, revise as necessary, and present to the Engagement Principal for approval.Follow...Full timeWork at office
- ...requests.Assist with drafting audit findings, recommendations, internal audit reports, risk assessments, and other client deliverables.... ...progress toward a certification such as Certified Information Systems Auditor, Certified Internal Auditor, or Certified Public Accountant, is...Full timeContract workInternshipWork at officeFlexible hours
- ...other assurance engagements for our clients, build relationships, and assure continued close personal attention to their needs. CLA auditors get the footing they need to step confidently into leadership positions and more specialized practice areas. This position will be...Full timeInternshipWork at officeNight shift
- CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more...Full timeLocal area
- ...ensure profitability and on-time delivery while maintaining quality standards.Coordinate with other service lines (tax, advisory, internal audit) and external parties (regulators, actuaries, legal counsel) as needed to support client engagements.Implement and promote audit...
- ...of each assignment with clients; estimate fees; and ensure clients sign and return engagement letters before work begins.Evaluate internal controls and audit programs prepared by staff, revise as necessary, and present to the Engagement Principal for approval.Monitor engagement...Full timeWork at office
$125k - $150k
...responsible for providing a leadership role in the delivery of high-risk, complex, and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and...Full timePart timeWork at officeShift workDay shift$140k - $175k
...the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager... ...certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public...Full timePart timeWork at officeShift workDay shift- ...information, and documents. • Observe and interpret situations. • Work under deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work.SummaryLocation: Greenville, SC; Chattanooga, TN; Charlotte, NC; Raleigh,...Full timeContract workWork at officeFlexible hours
- ...ability to partner cross-functionally with superior customer service across the Therapeutics organization including field sales and internal business partners. Supports both US and Canadian Therapeutic Business. Essential Duties and Responsibilities of this Job...Work at office
- ...and year-end close processes. The Accounting Specialist ensures compliance with Generally Accepted Accounting Principles (GAAP), internal controls, organizational policies, and laws governing occupational licensing boards, while providing reliable financial data to support...
$24 - $26 per hour
Accounting Specialist Raleigh, NC 27601 Overview Salary Range $24.00 - $26.00 Hourly Level Experienced Position Type Full Time Job Shift Day Education Level 2 Year Degree Description WHO WE ARE Professionalism, mutual respect, and a sense of humor are...Hourly payFull timeTemporary workWork at officeFlexible hoursShift work- ...monthly close, analyzing account reconciliations, facilitating certain cash receipts and payments each period and performing assigned internal SOX controls. This role requires familiarity with a variety of accounting concepts, practices and procedures. The ideal candidate...Work at officeLocal areaWork visaFlexible hours
- Job Title: Accounting Analyst, Lease Location: Raleigh, NC – Hybrid (4 days onsite, 1 day remote) Contract Duration: 6 months Contract-to-Hire Pay Range: $36-40/hr on W2 (rate negotiable based on experience, education, geographic location, and other factors) Role Overview...Full timeContract workLocal areaRemote work
- ...responsible for accurate financial reporting, accounting operations, internal controls, and the systems and processes needed to support the... ...annual external audit process and manage relationships with auditors and other professional service providers. Coordinate with...Full timeLocal area
- ...We are recruiting a Corporate Controller for a multi-entity, International organization to oversee corporate accounting, controllership, and finance operations. Reporting to executive leadership, this role will drive financial reporting, operational performance, treasury...For contractorsWork at officeLocal area
- ...recruitment process. Anticipated responsibilities include overseeing accounting operations, financial reporting, budgeting, forecasting, internal controls, audit readiness, regulatory compliance, cash management, reconciliations, and performance analysis. The controller will...Local areaWeekend work
- ...forecasting and analyses to the Company and the Parent to meet internal and external reporting requirements as well as to support management... ...for the Company's subsidiaries. Work with Parent and external auditors to continuously improve documented system of accounting...Work at officeRemote workFlexible hours
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