Top 37 Certified public accountant Jobs in Wilson Nc

Internal Auditor III
State of North Carolina - Eastern NC School for the Deaf —Wilson County, NC
- Full-time
- CPA
- Bachelor's degree
- Organizational skills
10d
Senior Inventory Accountant
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- Full-time
- 5 years
- Analysis skills
- Organizational skills
- Health savings account
- Paid holidays
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Opportunities Industrialization Centers —Rocky Mount, NC
- $100,000 - $125,000 a year
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Service Operations Finance Manager
Siemens Energy —Selma, NC
- Full-time
- CPA
- Finance
- Analysis skills
- Paid holidays
- Health insurance
Director of Finance
Housing Authority of the County of Wake —Zebulon, NC
- $77,000 - $88,200 a year
- Full-time
- Clean driving record
- CPA
- Inventory management
- Disability insurance
- Health insurance
Quick Apply
10d
D365 F&O Functional Consultant
BlueAngle, LLC —United States
- $90,000 - $110,000 a year
- Full-time
- Background check
- Azure
- CPA
- Health insurance
- Paid time off
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Tax Manager or Senior Manager - Ultra-High Net Worth Practice
Frank Rimerman and Co LLP —United States
- $120,000 - $230,000 a year
- Full-time
- 6 years
- Management
- CPA
Relationship Manager – Private Wealth & Tax Solutions
Wilson Hand LLC —United States
- $175,000 - $950,000 a year
- Full-time
- Remote
- CPA
- Bachelor's degree
- Accounting
- Flexible schedule
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FBI Special Agent: CPA/Accounting/Finance Expertise
Federal Bureau of Investigation —United States
- $103,263 - $133,200 a year
- Full-time
- Doctoral degree
- CPA
- Master's degree
Senior Accountant
CPA Advisory & Business Consultants, LLC —United States
- Part-time
- Remote
- Microsoft Word
- Microsoft Excel
- CPA
- Paid time off
- Work from home
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2d
Tax Resolution Department Manager
Polston Tax Resolution & Accounting —United States
- From $110,000 a year
- CPA
- 5 years
- Research
- Paid holidays
- Disability insurance
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Tax Implementation Consultant
Innosphere SDG Ltd —United States
- $120,000 - $140,000 a year
- Full-time
- Remote
- CPA
- 5 years
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- 401(k)
3d
Senior Tax Preparer
Washington & Co Inc. —United States
- $85,000 - $95,000 a year
- Full-time
- CPA
- Software troubleshooting
- Research
- Health insurance
- Dental insurance
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certified public accountant jobs near wilson nc

Internal Auditor III

State of North Carolina - Eastern NC School for the Deaf
Wilson County, NC

Apply Now

Job Details

Full-time
10 days ago

Qualifications

Risk-based auditing
Internal controls
CPA
Audit report preparation
Internal financial compliance auditing
Audit engagement planning
Program development
Regulatory compliance
Certified Fraud Examiner
Employee training
Quality control audit
Key Performance Indicators
Quality assurance audits
Bachelor's degree
Collaborating with law enforcement agencies
Management consulting
Organizational skills
Internal compliance assessments
Management reporting
Bachelor's degree in accounting
Internal audit control reports
Senior level
Risk & issue management
2 years
Accounting
Certified Internal Auditor
Technical accounting

Full Job Description

Agency

Eastern NC School for the Deaf

Division

Eastern NC School for the Deaf

Job Classification Title

Internal Auditor III (NS)

Position Number

60039230

Grade

NC19

About Us

North Carolina State Government is one of the state’s largest employers, with over 76,000 employees all working toward a common goal: a safer and stronger North Carolina. We are a large organization comprised of various agencies, offices, and universities, each providing important public services.

Eligible state employees are entitled to comprehensive benefits, including a variety of leave options, professional development opportunities, insurance, and more. To learn more about the benefits of being a North Carolina state employee, visit the N.C. Office of State Human Resources' website .

Permanent, temporary, and time-limited state government jobs can be found from the mountains to the coast. Find your next opportunity today!

Description of Work

This position is responsible for developing and maintaining Eastern North Carolina School for the Deaf internal audit function by performing individual engagements, ensuring internal audits and advisory services add value and align with the strategies, objectives, and risks of the agency and responsible for ensuring conform with the Global Internal Auditing Standards, and the NC Internal Audit Act.

** PLEASE NOTE THIS IS CURRENTLY A 10-MONTH POSITION **

Knowledge Skills and Abilities/Management Preferences

80% Internal Audit Planning

Internal Audit Plan

Assurance and Advisory Work Internal Auditing and Risk Assessment Responsible for developing, administering, monitoring and coordinating the internal audit functions of the agency in a manner consistent with agency objectives and policies, the North Carolina Internal Audit Act, the North Carolina Internal Audit Manual, of the Global Internal Audit Standards published by the Institute of Internal Auditors (IIA).

Planning and Risk Assessment

Complete the annual risk assessment to establish a risk-based audit plan that conforms to the Global Standards. Develop a comprehensive internal audit plan for the agency based on the risk assessment to include work to be performed, assignments, audit objectives, type of audit, priority of audits and timelines for completion for each task. Submits annual internal audit work plan to Secretary for review, approval.

Executes the Annual Audit Plan

The audit plan may cover, 1) effectiveness and efficiency of operations, 2) accuracy and reliability of financial and operational information, 3) compliance with laws and regulations, 4) safeguarding assets, 5) assessing controls and 6) other areas identified in the risk assessment. Elicits information from knowledgeable internal/external sources about areas and functions to determine appropriate audit direction/methodology. Determines the audit focus, strategies, scope, timing, and procedures to develop an audit test plan. Develop the final communication for each engagement on the audit plan which will include management responses for corrective actions. Conduct follow-up for each engagement to ensure corrective action has been addressed.

Technical Guidance and Advisory Services

Service as a consultant and business partner with management. Provide value-added services by advising on new/modifying current: information systems, processes, policies, procedures, or programs; providing training and education related to recommended changes; facilitating improvements that impact the agency’s governance, risk management, and/or control processes; serving as liaison with oversight agencies and law enforcement.

20% Quality

Develop a quality assurance improvement program that embeds quality within the activities of internal audit to include performing annual self-assessments to gauge conformance with the Standards; obtaining an external peer review every five years, measuring key performance indicators annually; and reporting the outcome of these activities to the Head of the Organization.

Administrative/Reporting

Perform other duties as assigned, including but not limited to: Conforming with all the Council of Internal Auditing submission requirements. Consider ad-hoc reviews as requested by Organization management.

Competencies:

Considerable knowledge of accounting, risk management, internal controls, laws and regulations applicable to area of assignment.

Ability to interpret and conform with appropriate internal and/or government auditing standards, principles, procedures and techniques.

Ability to develop procedures for audit and investigative engagements; and prepare complete work summaries and reports and express oneself in oral and written form in a clear and concise manner.

Ability to efficiently plan, organize, execute engagements, and defend observations and supporting work.

Ability to interpret and conform with appropriate internal and/or government auditing standards, principles, procedures and techniques.

Minimum Education and Experience

Some state job postings say you can qualify by an “equivalent combination of education and experience.” If that language appears below, then you may qualify through EITHER years of education OR years of directly related experience, OR a combination of both. See the Education and Experience Equivalency Guide for details.

Bachelor’s degree in accounting or a discipline related to a program area within the agency, and two years of audit experience;

Bachelor’s degree in any field and certification/licensure as a certified internal auditor, certified fraud examiner, certified information system auditor; certified public accountant with an audit focus; or other audit certification/license and two years of audit experience; or an equivalent combination of education and experience.

EEO Statement

The State of North Carolina is an Equal Employment Opportunity Employer and dedicated to providing employees with a work environment free from all forms of unlawful employment discrimination, harassment, or retaliation. The state provides reasonable accommodation to employees and applicants with disabilities; known limitations related to pregnancy, childbirth, or related medical conditions; and for religious beliefs, observances, and practices.

Recruiter:

Simone Nichelle Leigh

Recruiter Email:

[email protected]

Apply Now

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certified public accountant jobs in wilson nc

Internal Auditor III

Senior Inventory Accountant

CONTROLLER

Service Operations Finance Manager

Director of Finance

D365 F&O Functional Consultant

Tax Manager or Senior Manager - Ultra-High Net Worth Practice

Relationship Manager – Private Wealth & Tax Solutions

FBI Special Agent: CPA/Accounting/Finance Expertise

Senior Accountant

Tax Resolution Department Manager

Tax Implementation Consultant

Senior Tax Preparer

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