Top 30 Senior internal auditor Jobs in Durham, Nc

Internal Auditor Sr - Audit Services
UNC Health —Morrisville, NC
- $33.37 - $47.97 an hour
- Full-time
- Hybrid work
- CPA
- Finance
- Bachelor's degree
2d
Internal Auditor, Sr
WakeMed Health & Hospitals —Raleigh, NC
- Full-time
- CPA
- Finance
- Master's degree
Senior Analyst, Internal Audit -Hybrid (NC)
Vontier —Raleigh, NC
- $80,000 - $90,000 a year
- Hybrid work
- Writing skills
- Research
- Mid-level
- Paid parental leave
- Paid holidays
Senior Internal Auditor
North Carolina Farm Bureau Mutual Insurance Company —Raleigh, NC
- From $105,000 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Writing skills
- Health insurance
- Dental insurance
Quick Apply
6d
Senior IT Auditor
MetLife —Cary, NC
- $76,500 - $102,000 a year
- Email
- Hybrid work
- Oracle
- Computer Science
- Mid-level
- Paid holidays
- Disability insurance
IT Auditor Sr - Audit Services
UNC Health —Morrisville, NC
- $38.55 - $55.43 an hour
- Full-time
- Hybrid work
- CPA
- Computer Science
- HIPAA
Sr. Specialist, Compliance QA
Indivior —Raleigh, NC
- $88,000 - $108,000 a year
- Full-time
- 5 years
- ERP systems
- Computer skills
- Profit sharing
- Employee stock purchase plan
Senior Specialist – Contamination Control and Investigations
Amgen —Holly Springs, NC
- $137,263.10 - $185,708.90 a year
- Doctoral degree
- Engineering
- Master's degree
- Disability insurance
- Health insurance
Sr Internal Auditor
Advance Auto Parts —Raleigh, NC
- Full-time
- CPA
- ERP systems
- Finance
Quick Apply
14d
Senior Accounting Analyst
Billor —Raleigh, NC
- Hybrid work
- Mid-level
- Analysis skills
- In-person
- Health insurance
- Dental insurance
Financial Analyst or Senior Financial Analyst- Plant Operational Excellence (Fontana, CA | Full Relocation Package Offered)
Augmentis —Cary, NC
- $90,000 - $130,000 a year
- Full-time
- Oracle
- Mid-level
- Analysis skills
- Relocation assistance
- 401(k) matching
Quick Apply
Financial & Accounting, Senior Analyst
Attindas —Raleigh, NC
- Oracle
- CPA
- Office
Quick Apply
5d
Financial Analyst or Senior Financial Analyst – West Michigan | Full Relocation Package Offered
Augmentis —Raleigh, NC
- $90,000 - $135,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Relocation assistance
- Health insurance
Quick Apply
Senior Revenue Accounting Manager
DoiT —Raleigh, NC
- Remote
- CPA
- Bachelor of Science
- Research
- Health insurance
- Parental leave
Quick Apply
Senior Manager of Cost Accounting and Inventory Management
Ontic —Creedmoor, NC
- Full-time
- Office
- Finance
- 8 years
- Paid holidays
- Health insurance
Senior Accountant (CPA), Audit Readiness & Operations
FUJIFILM —Research Triangle Park, NC
- 6 years
- CPA
- Office
- Wellness program
- Health savings account
Senior Inventory Accountant
Sunrock —Raleigh, NC
- Full-time
- 5 years
- Analysis skills
- Organizational skills
- Health savings account
- Paid holidays
Quick Apply
Senior Accountant – General Ledger & Financial Reporting
Raleigh, NC
- Hybrid work
- Oracle
- CPA
- Customer service
2d
Senior Accountant
Clearwater Solutions, LLC. —Raleigh, NC
- $70,000 - $90,000 a year
- Full-time
- CPA
- Customer service
- ERP systems
Quick Apply

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Internal Auditor Sr - Audit Services

UNC Health -
Morrisville, NC

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Job Details

Full-time
$33.37 - $47.97 an hour
2 days ago

Qualifications

Accounting systems
COSO
Risk-based auditing
Internal controls
Confidential information handling
Data visualization software proficiency
Data mining
Audit report preparation
Audit engagement planning
Presentations for conferences or internal meetings
Investigative data analysis
Forensic data mining
Bachelor's degree
Industry knowledge of financial regulations
Financial compliance audits
Internal compliance assessments
Computer skills
Internal audit control reports
Risk & issue management
Financial data analysis tools
Project stakeholder communication

Full Job Description

Description

Your passion belongs at UNC Health. Join more than 56,000 teammates working together to improve the health and well-being of the communities we serve across North Carolina.

Summary:
Responsible for leading and performing financial and operational assurance and advisory engagements in accordance with the Global Internal Audit Standards. This position assists UNC Health entities in accomplishing organizational objectives by using a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes.

Responsibilities:

Independently lead and perform risk-based assurance and advisory engagements in accordance with the Global Internal Audit Standards and departmental methodology. Evaluate governance, risk management, and internal control processes to provide independent and objective assurance and insight.
Conduct engagement planning activities, including risk assessments, walkthroughs, development of audit objectives and scope, identification of key controls, and preparation of audit programs. Identifies risk strategies to steer through current and forward-looking complex situations.
Perform interviews, data analysis, control testing, investigations, continuous auditing activities, and other audit procedures to assess the effectiveness of controls and identify opportunities for improvement.
Apply professional skepticism, sound judgment, and due professional care in evaluating evidence, identifying root causes, assessing risks, and developing well-supported conclusions and recommendations
Utilize data analytics and auditing technology to identify trends, anomalies, emerging risks, and opportunities to improve audit effectiveness and organizational performance.
Maintain complete and accurate engagement documentation in TeamMate+, including planning, risk assessments, testing, findings, recommendations, management responses, and follow-up activities.
Prepare and communicate clear, concise, and well-supported audit reports, executive summaries, and presentations to management and senior leadership. Communicate engagement results that are accurate, objective, constructive, complete, and timely. Owns role of change agent.
Monitor and validate management corrective actions through follow-up procedures, assess remediation effectiveness, and communicate unresolved risks or overdue action plans to audit leadership and management.
Maintain confidentiality of sensitive information, uphold the highest ethical standards, and pursue ongoing professional development to remain current with auditing standards, healthcare regulations, emerging risks, and industry best practices.

Other Information

Education Requirements:

Bachelor’s degree in Accounting, Business Administration, Finance, Health Administration or related field.

Licensure/Certification Requirements:

Certified or in process of obtaining certification (i.e., CIA, CPA, CMA, CFE).

Professional Experience Requirements:

Three (3) years of progressive auditing and accounting experience within Healthcare or with public accounting firm or combined internal audit work.

Knowledge/Skills/and Abilities Requirements:

Demonstrates ability to independently lead audit engagements, apply professional skepticism, evaluate governance and risk management processes, leverage data analytics, develop practical recommendations, and effectively communicate with management and executive stakeholders.
Working knowledge of the Global Internal Audit Standards, internal controls (COSO Framework), laws and regulations applicable to areas of assignment.
Expert knowledge of governance controls, risk assessments, and internal controls.
Proficient with advanced data analytical techniques to identify anomalies, assess risk, evaluate control effectiveness, support continuous auditing initiatives, and improve audit efficiency and coverage (i.e., IDEA, Power BI, proficient with Microsoft 365 apps).
Efficient skills to plan, organize, execute engagements, and defend observations and supporting work.
Advanced verbal and written skills (i.e., reports, executive summaries, presentations) that are accurate, objective, clear, concise, constructive, complete and timely,
Electronic work papers knowledge is a plus. (i.e., TeamMate, AutoAudit). Strong data mining skills with knowledge of ACL and/or Business Objects.
Thorough knowledge and understanding of advanced accounting principles and of auditing systems, theories, practices, and methods. Knowledge of accounting and clinical systems available to the health care system. Knowledge of the laws and regulations pertaining to governmental financial hospital operations.
Ability to pay close attention to detail to ensure strict accuracy. Ability to maintain confidentiality, only providing information on a 'need-to-know' basis, and safeguard sensitive information.

Job Details

Legal Employer: NCHEALTH

Entity: Shared Services

Organization Unit: Audit Services

Work Type: Full Time

Standard Hours Per Week: 40.00

Salary Range: $33.37 - $47.97 per hour (Hiring Range)

Pay offers are determined by experience and internal equity

Work Assignment Type: Hybrid

Work Schedule: Day Job

Location of Job: US:NC:Morrisville

Exempt From Overtime: Exempt: Yes

This position is employed by NC Health (Rex Healthcare, Inc., d/b/a NC Health), a private, fully-owned subsidiary of UNC Health Care System, in a department that provides shared services to operations across UNC Health Care; except that, if you are currently a UNCHCS State employee already working in a designated shared services department, you may remain a UNCHCS State employee if selected for this job.

Qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, status as a protected veteran or political affiliation.

UNC Health makes reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as applicants and employees with disabilities. All interested applicants are invited to apply for career opportunities. Please email [email protected] if you need a reasonable accommodation to search and/or to apply for a career opportunity.

Apply Now

Refine Your Search

senior internal auditor jobs in durham, nc

Internal Auditor Sr - Audit Services

Internal Auditor, Sr

Senior Analyst, Internal Audit -Hybrid (NC)

Senior Internal Auditor

Senior IT Auditor

IT Auditor Sr - Audit Services

Sr. Specialist, Compliance QA

Senior Specialist – Contamination Control and Investigations

Sr Internal Auditor

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Financial Analyst or Senior Financial Analyst- Plant Operational Excellence (Fontana, CA | Full Relocation Package Offered)

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Financial Analyst or Senior Financial Analyst – West Michigan | Full Relocation Package Offered

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Senior Manager of Cost Accounting and Inventory Management

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Senior Accountant

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