Top 30 Senior auditor Jobs in Raleigh Durham Nc

Internal Auditor, Sr
WakeMed Health & Hospitals —Raleigh, NC
- Full-time
- CPA
- Finance
- Master's degree
13d
Senior QA Auditor - GCP Audits
IQVIA —Durham, NC
- $75,400 - $188,600 a year
- Full-time
- Remote
- Up to 50% travel
- 5 years
- Word processing
- Work from home
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
13d
Sr. QA Auditor - 41779
IQVIA —Durham, NC
- $75,400 - $188,600 a year
- Full-time
- Remote
- 5 years
- Word processing
- Bachelor's degree
- Work from home
Internal Auditor Sr - NC ROOTS Grant
UNC Health —Morrisville, NC
- $33.37 - $47.97 an hour
- Full-time
- Hybrid work
- CPA
- Finance
- SQL
Senior Associate, Tax Controversy
Aprio —Raleigh, NC
- $70,000 - $133,500 a year
- Full-time
- Remote
- Mid-level
- Finance
- Analysis skills
- Profit sharing
- Wellness program
5d
Senior Financial Analyst - Insurance Company Examiner II
State of North Carolina - Insurance —Wake County, NC
- $60,881 - $83,000 a year
- Online Application
- Hybrid work
- Management
- Office
- Bachelor's degree
- Paid holidays
- Health insurance
7d
Senior Property Accountant
Envolve Client Services Group LLC —Raleigh, NC
- $31.25 - $36.00 an hour
- Hybrid work
- Background check
- Pass drug screening
- Mid-level
- AD&D insurance
- Paid holidays
Quick Apply
Audit Senior I
Frost PLLC —Raleigh, NC
- From $75,500 a year
- Extended hours
- CPA
- 3 years
- Driver's License
- Paid parental leave
- Disability insurance
Quick Apply
Senior Associate, Audit
Carr, Riggs & Ingram, LLC —Raleigh, NC
- CPA
- Mid-level
- Analysis skills
- Paid holidays
- Disability insurance
Quick Apply
Sr Analyst, Internal Audit (Hybrid-Raleigh, NC)
Vontier —Raleigh, NC
- Hybrid work
- Writing skills
- Research
- Mid-level
- Paid parental leave
- Paid holidays
4d
Senior ISO Compliance Auditor
Xylem —Morrisville, NC
- Full-time
- 5 years
- Residential
- Bachelor's degree
Senior Accountant and Financial Analyst
REVGEN —Raleigh, NC
- Full-time
- CPA
- Mid-level
- Bachelor's degree
- Paid holidays
- Health insurance
Quick Apply
Senior Accountant (CPA), Audit Readiness & Operations
FUJIFILM —Research Triangle Park, NC
- 6 years
- CPA
- Office
- Wellness program
- Health savings account
Audit & Assurance Senior - Pricing & Profitability CoE
Deloitte —Raleigh, NC
- $72,900 - $149,700 a year
- Full-time
- Research
- Finance
- Analysis skills
4d
Senior Accountant
North Carolina Medical Board —Raleigh, NC
- Full-time
- Hybrid work
- CPA
- Office
- Finance
Quick Apply
7d
Senior Analyst, Revenue Controls
Lumexa Imaging —Raleigh, NC
- Full-time
- Oracle
- CPA
- 5 years
Quick Apply
Senior Manager - Business Analysis - Dynamic Audit Solution
AICPA-CIMA —Durham, NC
- $120,000 - $151,000 a year
- Email
- Remote
- 7 years
- CPA
- Computer Science
- Health insurance
- Paid time off
Senior Inventory Accountant
Sunrock —Raleigh, NC
- Full-time
- 5 years
- Analysis skills
- Organizational skills
- Health savings account
- Paid holidays
Quick Apply
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Raleigh, NC
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel

I want to receive the latest job alert for senior auditor in raleigh durham nc

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

senior auditor jobs near raleigh durham nc

Internal Auditor, Sr

WakeMed Health & Hospitals -
Raleigh, NC

Apply Now

Job Details

Full-time
13 days ago

Qualifications

Master's degree in accounting
Risk-based auditing
CPA
Audit report preparation
Finance
Audit engagement planning
Bachelor's degree in finance
Spreadsheets
Incident Escalation
Bachelor's degree in business administration
Finance
Master's degree
Regulatory legal research
Bachelor's degree
Financial compliance audits
Internal compliance assessments
Business Administration
Reporting on compliance risks
Root cause analysis
Bachelor's degree in accounting
Internal audit control reports
Senior level
Business
Risk & issue management
Escalation handling
Financial data analysis tools
Accounting
Project stakeholder communication
Certified Internal Auditor
Data analytics technologies

Full Job Description

Overview:
Responsible for planning and executing audits to evaluate the effectiveness of internal controls, while also performing detailed analysis of financial data to identify risks, trends, and potential issues. Audit responsibilities are performed in accordance with the annual audit plan, organizational priorities, and risk assessments. Audits are assigned by Internal Audit leadership; however, the Internal Auditor, Sr. is expected to independently manage engagements from planning through reporting, exercising a high degree of professional judgment, accountability, and initiative.

Must proactively escalate significant risks, scope changes, or matters requiring broader management alignment to Internal Audit leadership which provides strategic guidance and feedback. Requires conducting independent research on a broad range of audit topics. This includes researching regulations, policies, contracts, and any other documentation necessary to gain an understanding of the audit. Meets with key stakeholders to discuss the objective, scope, and timing of the audits. Keeps all necessary parties up to date on the status of the audits including any findings or recommendations.

Performs audit testing and, upon completion of fieldwork, prepares workpapers and drafts audit reports. This includes leveraging data analytics and other audit techniques (including intermediate to advanced Microsoft Excel skills) to identify high-risk areas and develop appropriate testing strategies to achieve audit objectives. With Internal Audit leadership guidance, the Internal Auditor, Sr. is expected to exercise sound professional judgment in assessing risk, modifying audit procedures, and addressing issues identified during fieldwork.

Significant changes to audit scope, timelines, resource requirements, or high-risk findings should be discussed with Internal Audit leadership, which provides guidance and support in addressing complex issues and ensuring appropriate alignment and approval.

Responsible for preparing high-quality workpapers and audit documentation that support audit conclusions and require minimal revision during the review process. Requires strong attention to detail and the ability to independently identify internal control weaknesses, non-compliance with organizational policies, contracts, laws, and regulations, as well as opportunities to improve operational effectiveness and efficiency. Drafts audit reports that clearly articulate risks, findings, root causes, and recommendations and is responsible for communicating audit results to management and other key stakeholders.

Exercises sound professional judgment in evaluating the significance of issues identified and appropriately escalates significant risks to Internal Audit leadership.

Department Description:
Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org.

EOE

Licensure: Certified Public Accountant Preferred Certified Internal Auditor Preferred Education: Bachelor's Degree Accounting Or Finance Or Business Administration Or Master's Degree Accounting Required Experience: 4 Years Auditing Required 1 Year Healthcare Preferred

Apply Now

Refine Your Search

senior auditor jobs in raleigh durham nc

Internal Auditor, Sr

Senior QA Auditor - GCP Audits

Senior Auditor, Compliance Internal Audit

Sr. QA Auditor - 41779

Internal Auditor Sr - NC ROOTS Grant

Senior Associate, Tax Controversy

Senior Financial Analyst - Insurance Company Examiner II

Senior Property Accountant

Audit Senior I

Senior Associate, Audit

Sr Analyst, Internal Audit (Hybrid-Raleigh, NC)

Senior ISO Compliance Auditor

Senior Accountant and Financial Analyst

Senior Accountant (CPA), Audit Readiness & Operations

Audit & Assurance Senior - Pricing & Profitability CoE

Senior Accountant

Senior Analyst, Revenue Controls

Senior Manager - Business Analysis - Dynamic Audit Solution

Senior Inventory Accountant

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

I want to receive the latest job alert for senior auditor in raleigh durham nc

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected