Audit Jobs in Raleigh, NC
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
Internal Audit Manager Were partnering with a civil engineering firm to identify a seasoned Internal Audit Manager to build and lead their internal audit function....
- Durham, NC (21 miles from Raleigh, NC)
- 2 days ago
- Durham, NC (21 miles from Raleigh, NC)
- 2 days ago
Document audit findings and prepare comprehensive audit workpapers within Internal Audit management application (AuditBoard)....
including databases, operating systems, and applications + Able to travel up to 25% (domestic travel quarterly) + Ability to work remotely is an option **Desired Characteristics:** + Understanding of the COSO...
Remote WorkPossess knowledge of Truist Audit Services audit software and business specific software....
Remote WorkPossess knowledge of Truist Audit Services audit software and business specific software....
Experience identifying business, financial and operational risks. 6-7+ years of progressive audit experience (prefer internal audit experience or a combination of internal audit and public accounting...
Assist Senior Internal Auditors with performing internal audit planning and risk assessment activities, developing audit scopes, objectives, and work plans, including the selection of appropriate audit...
Remote Workregulators and Audit Services' management....
Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS)....
Internal Auditor Sr - Audit Services
- Morrisville, NC (11 miles from Raleigh, NC)
- 3 days ago
- Morrisville, NC (11 miles from Raleigh, NC)
- 3 days ago
Deep understanding of auditing standards, COSO framework, risk assessment methodologies, and advanced accounting principles....
execution of the internal audit function....
Compliance, Risk Management, Functions), support the Audit Director and the Chief Audit Executive with the audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring...
- Rtp, NC (16 miles from Raleigh, NC)
- 5 days ago
- Rtp, NC (16 miles from Raleigh, NC)
- 5 days ago
You lead change and you're passionate about Financial and Operational Audit....
- Morrisville, NC (11 miles from Raleigh, NC)
- 7 days ago
- Morrisville, NC (11 miles from Raleigh, NC)
- 7 days ago
Prepares and completes scheduled audits including planning, fieldwork, reporting and follow-up in accordance with audit policies, procedures, and standards....
Demonstrated experience in conducting audits and/or investigations....
Demographic Data for Raleigh, NC
Moving to Raleigh, NC? Find some basic demographic data about Raleigh, NC below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Raleigh, NC
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Raleigh, NC offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Mortgage Lending
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Sage Peachtree
- IT Audit
- Internal Control
- System Implementation
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Finance
- Data Analytics
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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