Top 32 Senior internal auditor Jobs in Raleigh, Nc

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
5d
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 IT Auditor
MetLife —Cary, NC
- $76,500 - $102,000 a year
- Email
- Hybrid work
- Oracle
- Computer Science
- Mid-level
- Paid holidays
- Disability insurance
Internal Auditor Sr - Audit Services
UNC Health —Morrisville, NC
- $33.37 - $47.97 an hour
- Full-time
- Hybrid work
- CPA
- Finance
- Bachelor's degree
1d
Internal Auditor Sr - NC ROOTS Grant
UNC Health —Morrisville, NC
- $33.37 - $47.97 an hour
- Full-time
- Hybrid work
- CPA
- Finance
- SQL
Sr Internal Auditor - Finance & Reg Reporting
Truist Bank —Raleigh, NC
- $82,130 - $120,000 a year
- Full-time
- English
- Office
- Bachelor's degree
- AD&D insurance
- Paid holidays
12d
Senior Accounting Analyst
Billor —Raleigh, NC
- Mid-level
- 3 years
- Analysis skills
- Health insurance
- Dental insurance
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
Senior Inventory Accountant
Sunrock —Raleigh, NC
- Full-time
- 5 years
- Analysis skills
- Organizational skills
- Health savings account
- Paid holidays
Quick Apply
IT Auditor Sr - Audit Services
UNC Health —Morrisville, NC
- $38.55 - $55.43 an hour
- Full-time
- Hybrid work
- CPA
- Computer Science
- HIPAA
Sr Internal Auditor
Advance Auto Parts —Raleigh, NC
- Full-time
- CPA
- ERP systems
- Finance
Quick Apply
13d
Financial & Accounting, Senior Analyst
Attindas —Raleigh, NC
- Oracle
- CPA
- Office
Quick Apply
4d
Senior Accountant
Clearwater Solutions, LLC. —Raleigh, NC
- $70,000 - $90,000 a year
- Full-time
- CPA
- Customer service
- ERP systems
Quick Apply
Senior Revenue Accounting Manager
DoiT —Raleigh, NC
- Remote
- CPA
- Bachelor of Science
- Research
- Health insurance
- Parental leave
Quick Apply
Senior Accountant – General Ledger & Financial Reporting
Raleigh, NC
- Hybrid work
- Oracle
- CPA
- Customer service
1d
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
Technical Accounting Senior Manager
Genworth —Raleigh, NC
- Full-time
- Hybrid work
- Oracle
- CPA
- Research
- Loan repayment program
- Flexible spending account
1d
Senior Manager, Accounting
Novo Nordisk —Clayton, NC
- CPA
- Office
- 3 years
- Paid holidays
- Disability insurance
Senior Accountant (CPA), Audit Readiness & Operations
FUJIFILM —Research Triangle Park, NC
- 6 years
- CPA
- Office
- Wellness program
- Health savings account

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senior internal auditor jobs near raleigh, nc

Senior Internal Auditor

North Carolina Farm Bureau Mutual Insurance Company -
Raleigh, NC

Quick Apply

Job Details

Full-time
From $105,000 a year
5 days ago

Benefits

Health insurance
Dental insurance
401(k)
Work from home
Vision insurance
Life insurance
Retirement plan

Qualifications

Data integrity assurance
Internal controls
CPA
Data validation techniques
Phone communication
Writing skills
Certified Fraud Examiner
Process improvement
Employee relationship building
Tableau
Bachelor's degree
Attention to detail
Internal compliance assessments
Productivity software
Project leadership
Project stakeholder communication
Certified Internal Auditor
Internal audits
Staff development

Full Job Description

About Us

At North Carolina Farm Bureau Insurance, we take pride in our strong, community-oriented roots that began right here in North Carolina. In 1953, our company was born out of the need to provide insurance coverage to our farmers and rural communities. Now, with local offices in each of the 100 counties, we provide services to all North Carolinians across the state. Here at NCFB we are a familiar face in the community with a service oriented mindset that truly sets us apart. Guided by our mission, we are deeply committed to both our neighbors and employees. Helping you is what we do best! If you are passionate about making a meaningful impact and value a people-centered culture, we invite you to join us!

About the Role

We are seeking an experienced and detail-oriented Senior Internal Auditor to lead the execution of internal audit projects as part of the total internal audit plan. The role includes performing process risk assessments, developing testing plans, assigning and reviewing audit tasks for staff auditors, and coaching staff auditors throughout each engagement. The Senior Internal Auditor is personally involved in documenting and testing processes and controls and communicates the results of work performed, both verbally and in writing. Work performed spans financial, operational and information system processes.

As a part of our Internal Audit team, you’ll experience a wide range of exposure to all business processes and levels of management. You’ll develop a well-rounded and broad understanding of the company, the industry and our business processes thus allowing for personal growth and development. North Carolina Farm Bureau Mutual Insurance Co., Inc. is a stable company with solid roots in North Carolina.

Education and Experience

· Bachelor’s degree or comparable work experience.

· Candidates should possess a minimum of four years of relevant experience in an audit, risk, or compliance role, whether through direct employment or consulting. This should include experience in staff development or supervisory roles. Experience in the insurance industry is a plus.

Required Skills and Abilities

· Certification in good standing in a relevant specialty (e.g., CIA, CPA, CFE, CPCU or other relevant insurance specialty).

· Proficiency with Microsoft Office suite of products.

· Experience with Tableau, Microsoft Visio, and/or other analysis, process mapping or data analytics tools is a plus.

· Ability to validate data sets to ensure completeness, accuracy, and fit for purpose prior to use in analysis or reporting.

· Excellent oral and written communication skills, including the ability to present information clearly and professionally in person and in virtual/remote settings (e.g., video conferencing, phone).

· Strong working knowledge of internal control concepts (e.g., COSO framework) and demonstrated experience consistently applying them to evaluate and improve business processes.

· Ability to work independently and communicate project status effectively.

· Strong critical thinking skills to evaluate the effectiveness of controls based on the results of audit procedures, scope of review and understanding of business processes.

Location & Commitments

· Position is located in Raleigh, NC and applicant must live in North Carolina.

· Hybrid work from home policy.

· Ability to travel, including occasional overnight stays, within North Carolina. Travel is currently estimated at less than 10%.

Responsibilities of the Role

1) Leadership & Staff Development:

a) Assist in the development and supervision of staff auditors.

b) Assign and review audit tasks and coach staff auditors throughout each engagement.

c) Strengthen knowledge of business processes, internal control concepts, audit techniques and the standards of internal audit.

2) Risk Assessment & Audit Planning:

a) Assist with maintenance of the company-wide risk assessment.

b) Assist in obtaining information necessary to develop audit scope and audit procedures.

c) Develop and document the audit program.

3) Audit Execution:

a) Perform process risk assessments and develop testing plans.

b) Personally document and test processes and controls as part of audit fieldwork.

c) Demonstrate critical thinking by evaluating the effectiveness of controls based on the results of audit procedures, scope of review and understanding of business processes.

d) Cover financial, operational and information system processes.

4) Data Analysis:

a) Ability to identify the data needed to address audit objectives, determine when full population testing versus sampling is appropriate, and define the appropriate scope of data analysis.

b) Perform analytical analysis of data using Tableau, AQT or similar software to support audit objectives.

5) Reporting:

a) Communicate with audit clients to confirm and share results of audit procedures throughout the course of each review or project.

b) Draft formal written communications detailing the results of work performed.

c) Communicate results of work performed, both verbally and in writing.

6) Build and sustain relationships with business units by listening to their needs, proposing effective solutions and communicating in a timely and efficiently manner.

7) Assist in special projects focused on compliance, fraud investigations, business continuity, general process consulting and other areas as directed.

8) Follow department policies and procedures and complete administrative tasks correctly and on time.

This document is intended to outline the essential responsibilities of the position, and does not limit the tasks that may be assigned or amended by the supervisor.

Pay: From $105,000.00 per year

Benefits:

401(k)
Dental insurance
Health insurance
Life insurance
Retirement plan
Vision insurance

Education:

Bachelor's (Required)

Experience:

Internal audits: 4 years (Required)

License/Certification:

Certified Internal Auditor (Preferred)
CPA (Preferred)
Certified Fraud Examiner (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

senior internal auditor jobs in raleigh, nc

Senior Internal Auditor

Senior Analyst, Internal Audit -Hybrid (NC)

Senior IT Auditor

Internal Auditor Sr - Audit Services

Internal Auditor Sr - NC ROOTS Grant

Sr Internal Auditor - Finance & Reg Reporting

Senior Accounting Analyst

Sr. Specialist, Compliance QA

Senior Specialist – Contamination Control and Investigations

Senior Inventory Accountant

IT Auditor Sr - Audit Services

Sr Internal Auditor

Financial & Accounting, Senior Analyst

Senior Accountant

Senior Revenue Accounting Manager

Senior Accountant – General Ledger & Financial Reporting

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

Technical Accounting Senior Manager

Senior Manager, Accounting

Senior Accountant (CPA), Audit Readiness & Operations

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