Senior Internal Auditor
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Accentuate Staffing is seeking a highly motivated Senior Internal Auditor to join a building material client based in Raleigh, NC. The Senior Internal Auditor will play a vital role in evaluating and enhancing the company’s internal controls, risk management, and operational processes. The successful candidate will have a strong background in auditing and possess at least one of the following certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Public Accountant (CPA). This direct hire position is on-site 4 days a week with one day remote.
Responsibilities:
- Collaborate with the audit team to assist in defining audit plans, identifying risks, scoping audits, and determining relevant data sources.
- Cultivate productive working relationships with operational and functional management to position the internal audit department as a valuable business partner.
- Develop and implement data analysis techniques to support audit planning, execution, and reporting.
- Aid lead auditors in performing assigned audit work and provide mentorship to staff auditors.
- Conduct audits of various accounting, financial, and operational records and processes, applying professional auditing and accounting principles.
- Evaluate the effectiveness of internal controls, data reliability, and adherence to internal policies, procedures, and regulatory requirements.
- Prepare comprehensive audit reports that communicate findings and recommendations for operational enhancements to management..
Requirements:
- Bachelor’s degree in a business-related field, with a strong preference for candidates with a focus on accounting and finance.
- A minimum of 4 years of experience in auditing, risk management, and/or compliance.
- Hold at least one of the following certifications: CISA, CIA, CFE, or CPA.
- Proven leadership skills with the ability to guide and mentor team members effectively.
- Exceptional communication and presentation abilities, both written and verbal.
- Strong analytical skills to assess complex issues and distill key insights.
- Solid grasp of audit and accounting principles, as well as related processes.
- Light travel required, with approximately one week of travel at a time, totaling eight weeks annually.
