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
- ...Job Description Our Internal Audit team is expanding! We are looking for a passionate, highly motivated Internal Auditor to join our Advance Auto Parts Internal Audit team. This is an exciting opportunity to learn and develop, work cross‑functionally through the organization...Suggested
$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 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 - $117.47k
...Internal Auditor EHRA (NS) Strengthen the Present. Shape the Future. Recruitment Range: $64,621.00 - $117,465. Additional Position Details: Important Note: This posting closes at 11:59:59 PM the night BEFORE the End Date listed. The North Carolina Office of State Budget...SuggestedWork at officeRemote workMonday to FridayFlexible hoursNight shift- ...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...SuggestedLocal area
- CAREER OPPORTUNITY POSITION: INTERNAL AUDITOR II LOCATION: REMOTE WITHIN SERVICE AREA STATES OF DE, MD, PA, GA, OH, NC, VA, OR FL WITH PERIODIC (LESS THAN 10%) TRAVEL NEEDED Your role in our success: As an Internal Auditor II, you will perform risk-based audits...Remote work
- ...Join UNC Health in Morrisville as an Auditor to evaluate internal controls and compliance with federal and state regulations. This position reports to the VP of Audit Services and supports the NC ROOTS initiative, focusing on grant compliance and strategic audit planning...
- Veranex Inc. is hiring a Finance Systems Manager/Senior Finance Systems Manager in Raleigh, North Carolina. This role focuses on optimizing financial systems and supporting corporate finance operations. With responsibilities ranging from developing strategic insights to...
$86.4k
...is determined by a variety of factors including a candidate’s qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary range does not reflect any geographic differential Highmark...For contractorsWork at officeLocal area- ...abilityExperience in hiring, developing and leading a team of professional auditors#LI-EG1#LI-HybridWHY YOU SHOULD JOIN USWe believe that when our... ...deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work....Full timeContract workWork at officeFlexible hours
- ...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
- ...the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive... ...certification, such as, but not limited to, Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant...Full timePart timeShift workDay shift
$175k - $227.5k
...responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle... ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level understanding of...Work at officeFlexible hours- ...ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. For more details, visit Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to...Full timeWork experience placementLocal area
- For Internal Johnson Lambert Employees OnlyJohnson Lambert is a progressive public accounting firm, specializing in providing services... ...Certification: Interest in or actively pursuing a Certified Internal Auditor (CIA) designation; other relevant certifications (CPA, CISA,...Work experience placementSummer workWork at officeRemote workWork from home
$55k - $65k
Accounts Payable Analyst Supports daily accounts payable functions, ensuring all company expenses are accurately processed, recorded, and paid in a timely manner. Base pay range $55,000.00/yr – $65,000.00/yr Responsibilities Review and verify accuracy of incoming vendor...Weekly pay- ...available discounts.* Assisting with monthly accruals and month-end close activities.* Researching and resolving invoice inquiries from internal stakeholders and external vendors.* Reconciling vendor statements and resolving past-due discrepancies.* Analyzing expenses and...Relocation
- ...Student loan matching in our 401(k), and performance-based bonuses. Professional Development: Tuition reimbursement and extensive internal training programs. Family-Friendly Benefits: New Parent Leave, family building benefits, and childcare resources. #J-18808-Ljbffr...Work at officeFlexible hours
- Traka (Assa Abloy) is looking for an Accounts Payable Analyst based in Winston Salem, North Carolina. The role involves ensuring accurate and timely processing of invoices, payments, and vendor account reconciliations within a fast-paced environment. Requirements include...
- ...management. Responsibilities: Manage and maintain the accounts payable inbox, ensuring timely review and response to vendor and internal inquiries Review, code, and process vendor invoices accurately in NetSuite Validate invoice approvals in accordance with...Remote workFlexible 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
$80k - $100k
...and external CPA requests. Support tax filings and regulatory reporting as directed. Ensure compliance with company policies and internal controls. Identify opportunities for process improvement and workflow efficiencies. Requirements Bachelor’s degree in Accounting,...Remote workWork from home3 days per week$15 per hour
...cash reconciliations and operational summaries for management review Adhere to time sensitive tasks such as banking deadlines and internal deadlines Assist with monthly close Work closely with sales and external partners to accurately process transactions...Full time- ...databases (ERP, SQL, BI tools, etc.) to extract, validate, and consolidate data Support internal and external audits by preparing schedules, retrieving documentation, and liaising with auditors Assist with financial projects, cost analyses, and business partnering with...
- MEC Motors in Gaston, SC is hiring a full-time Accounting Specialist to support daily financial operations. You will prepare, post, and analyze journal entries, reconcile cash, and assist with monthly closes, working closely with sales and external partners. Ideal candidates...Full time
- ...corporate reporting Prepare Monthly, Quarterly, and Annual Tax packages as requested by Carrier Tax Department Maintain a strong internal controls environment Provide inputs into incentive calculations Special ad‑hoc projects as assigned by the manager Required Qualifications...
- Professionalism, mutual respect, and a sense of humor are traits we value and exhibit. We have built a community of professionals that place a high emphasis on integrity, trust, and a collaborative environment where understanding each other plays a significant role in ...Temporary workWork at officeFlexible hours
$136k - $170k
...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- ...Experience in hiring, developing, and leading a team of professional auditors Experience in SOX compliance audits for financial... ...under deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work.SummaryLocation...Full timeContract workWork at officeFlexible hours
$135k - $160k
..., complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively... ...professional certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (...Full timePart timeWork at officeShift workDay shift
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