Top 29 Senior internal auditor Jobs in Durham Nc

Senior Accountant
Clearwater Solutions, LLC. —Raleigh, NC
- $70,000 - $90,000 a year
- Full-time
- CPA
- Customer service
- ERP systems
Quick Apply
2d
Senior Auditor, Compliance Internal Audit
AbbVie —Morrisville, NC
- $84,500 - $162,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- 3 years
- Paid holidays
- Health insurance
8d
Internal Auditor Sr - NC ROOTS Grant
UNC Health —Morrisville, NC
- $33.37 - $47.97 an hour
- Full-time
- Hybrid work
- CPA
- Finance
- SQL
Internal Auditor, Sr
WakeMed Health & Hospitals —Raleigh, NC
- Full-time
- CPA
- Finance
- Master's degree
8d
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 Inventory Accountant
Sunrock —Durham, NC
- Full-time
- 5 years
- Analysis skills
- Organizational skills
- Health savings account
- Paid holidays
Quick Apply
Senior Accountant, North American Operations - Remote, U.S.
AML RightSource, LLC —Raleigh, NC
- $80,000 - $85,000 a year
- Full-time
- Remote
- Oracle
- CPA
- Mid-level
- Paid holidays
- Dental insurance
Quick Apply
Senior Administrative Assistant - Part time
Church World Service —Durham, NC
- $23.18 - $28.97 an hour
- Part-time
- Background check
- English
- Mid-level
- Health savings account
- AD&D insurance
Senior Specialist – Contamination Control and Investigations
Amgen —Holly Springs, NC
- $137,263.10 - $185,708.90 a year
- 7 years
- Doctoral degree
- Engineering
- Disability insurance
- Health insurance
9d
Senior Accountant - General Ledger
Planned Parenthood South Atlantic —Raleigh, NC
- $69,690 - $89,890 a year
- Full-time
- Remote
- Background check
- CPA
- Finance
- 403(b) matching
- Paid holidays
Senior Revenue Accounting Manager
DoiT —Raleigh, NC
- Remote
- CPA
- Bachelor of Science
- Research
- Health insurance
- Parental leave
Quick Apply
2d
Senior Accountant (CPA), Audit Readiness & Operations
FUJIFILM —Research Triangle Park, NC
- 6 years
- CPA
- Office
- Wellness program
- Health savings account
Sr Associate Mfg I- Investigations
Amgen —Holly Springs, NC
- $86,048.05 - $116,417.95 a year
- Engineering
- Mid-level
- Master's degree
- Disability insurance
- Health insurance
1d
Senior Manager of Cost Accounting and Inventory Management
Ontic —Creedmoor, NC
- Full-time
- Office
- Finance
- 8 years
- Paid holidays
- Health insurance
Senior Accounting Manager
Vascular Wellness —Cary, NC
- $65,000 - $85,000 a year
- Extended hours
- CPA
- 5 years
- Office
- Paid holidays
- Disability insurance
Quick Apply
Senior Manager, Accounting
FUJIFILM —Holly Springs, NC
- Call employer
- 6 years
- CPA
- Office
- Wellness program
- Health savings account
Senior Accountant
Sports Endeavors —Hillsborough, NC
- Seasonal
- Hybrid work
- CPA
- Finance
- Analysis skills
Quick Apply
14d
Senior Staff Accountant
EXCLUSIVE JETS LLC —Raleigh, NC
- Full-time
- Background check
- 5 years
- Office
Quick Apply
Senior Accountant
Billor —Raleigh, NC
- CPA
- ERP systems
- Mid-level
- Paid holidays
- Dental insurance
Senior Accountant - National Coatings & Supplies LLC
NCS - National Coatings and Supplies —Raleigh, NC
- Overtime
- CPA
- Research
- Office
- Disability insurance
- Dental insurance
Quick Apply

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Senior Accountant

Clearwater Solutions, LLC. -
Raleigh, NC

Quick Apply

Job Details

Full-time
$70,000 - $90,000 a year
2 days ago

Qualifications

ERP systems
Bachelor's degree

Full Job Description

The Senior Accountant is a hands-on, detail-oriented accounting professional responsible for supporting the accuracy, timeliness, and integrity of the company’s financial reporting and accounting operations. This role performs complex accounting activities, including general ledger maintenance, month-end close, reconciliations, financial analysis, revenue and expense review, and support for internal reporting and audit requirements.

The ideal candidate has strong technical accounting skills, sound judgment, and the ability to work independently while partnering effectively with operations, project managers, and finance leadership. Project accounting experience is preferred, particularly in environments involving job costing, work-in-progress reporting, contract billing, project profitability analysis, or service-based operations.

Key Responsibilities:

General Ledger & Month-End Close

Prepare, review, and post journal entries in accordance with company accounting policies and generally accepted accounting principles.
Support monthly, quarterly, and annual close processes, including accruals, allocations, prepaid expenses, fixed assets, and other recurring accounting activities.
Maintain accurate general ledger account balances and ensure proper classification of revenue, costs, operating expenses, assets, and liabilities.
Research and resolve accounting discrepancies, unusual variances, or reconciling items in a timely manner.
Assist with the preparation of internal financial statements, management reports, and supporting schedules.

Account Reconciliations & Financial Controls

Prepare and review balance sheet reconciliations, including cash, accounts receivable, accounts payable, accrued liabilities, intercompany accounts, fixed assets, and other assigned accounts.
Ensure reconciliations include appropriate support, explanations, and timely resolution of open items.
Support internal control procedures and assist in identifying opportunities to improve accounting accuracy, process efficiency, and documentation standards.
Maintain organized accounting records and supporting documentation for internal review, external audit, tax, and compliance purposes.

Accounts Payable, Accounts Receivable & Cash Support

Review accounts payable and accounts receivable activity for proper coding, documentation, timing, and accounting treatment.
Assist with customer billing review, collections support, cash receipts application, and invoice-related issue resolution as needed.
Support vendor, customer, and internal department inquiries related to accounting transactions and account balances.
Assist with cash reporting, bank reconciliations, and banking-related accounting activities.

Financial Analysis, Reporting & Audit Support

Prepare financial analyses, schedules, and reports to support management decision-making and operating performance reviews.
Analyze trends, account activity, and financial results to identify variances, risks, or opportunities for process improvement.
Support annual audit activities, including preparation of schedules, documentation requests, and responses to auditor inquiries.
Assist with tax, regulatory, lender, investor, or other external reporting support, as assigned.
Participate in accounting system, reporting, and process improvement initiatives.

Project Accounting & Operational Support

Support project accounting activities, including project setup, cost tracking, billing review, project revenue recognition support, and project closeout activities, as assigned.
Assist with job cost reporting, project profitability analysis, and variance analysis between budgets, actual costs, billings, and revenue.
Partner with operations and project managers to review project financial performance, resolve coding matters, and ensure transactions are recorded to the appropriate project, department, location, account, and/or service line.
Review labor, materials, subcontractor, equipment, and other project-related costs for accuracy and completeness.
Support work-in-progress, unbilled receivables, deferred revenue, retainage, or other project-related accounting schedules, as applicable.
Bachelor’s degree in Accounting, Finance, or a related field required.
5+ years of progressive accounting experience, preferably in a multi-entity, project-based, municipal services, construction, engineering, or professional services environment.
Project accounting experience preferred, including job costing, contract billing, WIP support, project profitability analysis, project setup, and cost coding.
Strong understanding of general ledger accounting, reconciliations, month-end close, accrual accounting, and financial reporting principles.
Solid knowledge of accounts payable, accounts receivable, cash accounting, revenue and expense recognition, and internal control practices.
Proficiency in Microsoft Excel, including pivot tables, lookups, formulas, and the ability to analyze large data sets.
Experience with accounting or ERP systems required; Deltek Vantagepoint experience preferred.
Strong attention to detail, organizational skills, and ability to manage multiple deadlines in a fast-paced environment.
Ability to communicate professionally with finance leadership, operations teams, project managers, vendors, customers, auditors, and other stakeholders.
CPA, CMA, or progress toward professional certification preferred but not required.

Quick Apply

Refine Your Search

senior internal auditor jobs in durham nc

Senior Accountant

Senior Auditor, Compliance Internal Audit

Internal Auditor Sr - NC ROOTS Grant

Internal Auditor, Sr

Sr. Specialist, Compliance QA

Senior Inventory Accountant

Senior Accountant, North American Operations - Remote, U.S.

Senior Administrative Assistant - Part time

Senior Specialist – Contamination Control and Investigations

Senior Accountant - General Ledger

Senior Revenue Accounting Manager

Senior Accountant (CPA), Audit Readiness & Operations

Sr Associate Mfg I- Investigations

Senior Manager of Cost Accounting and Inventory Management

Senior Accounting Manager

Senior Manager, Accounting

Senior Accountant

Senior Staff Accountant

Senior Accountant

Senior Accountant - National Coatings & Supplies LLC

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