Internal Auditor I

Summary

This position is located at our corporate office in Raleigh, NC. We are seeking a motivated and detail-oriented Internal Auditor I. You will play a key role in evaluating business processes, identifying risk areas, and supporting continuous improvement efforts that drive operational efficiency and compliance across the organization. The role offers hands-on exposure to diverse functions across the organization and is ideal for someone eager to build a career in internal audit. The position is on-site four days per week with one remote day.

Responsibilities:

• Participate in team audit planning to help define risks, audit scope and identify relevant data sources.
• Develop an effective working relationship with operational and functional management to ensure department is viewed as a partner.
• Develop and implement data analysis in support of audit planning, execution and reporting.
• Assist lead auditors with executing audit assignments and ensure proper documentation and timely completion.
• Audit a variety of accounting, financial and operating records and procedures requiring the application of professional accounting and auditing principles.
• Appraise effectiveness of internal controls and reliability of data.
• Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance.
• Prepare reports outlining findings and areas for operational improvement to management.

Qualifications and skills:

• Bachelor's degree in a business-related field; strong preference for Accounting or Finance.
• 0-2 years of relevant audit experience; internal audit or a combination of internal and public accounting preferred. (Candidates with 2+ years of relevant experience and demonstrated capabilities may be considered for Internal Auditor II.)
• Professional certification such as CPA, CMA, CISA, CIA, or CFE is a plus; certification will be required for advancement.
• Solid understanding of audit and accounting principles, processes, and internal controls.
• Proven ability to identify and assess business, financial, and operational risks.
• Strong analytical skills with the ability to distill complex issues into clear, actionable items.
• Effective written and verbal communication skills, including experience presenting findings to stakeholders.
• Willingness and ability to travel up to 15% of the time.