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.
Foundational knowledge of Generally Accepted Accounting Principles (GAAP) and other accounting-related topics and governing entities....
Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager** to oversee and manage audit controls and compliance activities for two large, global divisions....
Audit Manager CPA Required | Management Experience | Strong GAAP Knowledge Our client in the Raleigh area is looking for an experienced Audit Manager to join their growing team....
Apply auditing and accounting principles, practices, and standards to evaluate systems and procedures....
- Morrisville, NC (11 miles from Raleigh, NC)
- 6 days ago
- Morrisville, NC (11 miles from Raleigh, NC)
- 6 days ago
Requires one (1) year of experience in health care compliance/auditing, or related duties involved in medication discrepancy monitoring, surveillance and investigation....
Serve as an audit subject matter expert for assigned BUs, and continually monitor trends and developments in the auditing profession and banking industry....
Serve as an audit subject matter expert for assigned BUs, and continually monitor trends and developments in the auditing profession and banking industry....
in researching and interpreting laws and regulations, selecting and applying auditing procedures, and resolving audit findings....
- Cary, NC (8 miles from Raleigh, NC)
- 10 days ago
- Cary, NC (8 miles from Raleigh, NC)
- 10 days ago
accepted accounting principles; Knowledge of Government Auditing Standards (GAO) and the related application of those standards; Ability to execute audit programs; to document and evaluate internal...
Possess knowledge of Truist Audit Services audit software and business specific software....
Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). Good decision-making skills....
- Durham, NC (21 miles from Raleigh, NC)
- 10 days ago
- Durham, NC (21 miles from Raleigh, NC)
- 10 days ago
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
Job Summary The role of Audit Senior is to participate in the audit process from planning to completion for clients as part of the company's annual audit plan....
Job Summary: The role of Audit Manager is to oversee the audit process from planning to completion for clients as part of the company's annual audit plan....
Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). Good decision-making skills....
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
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- TeamMate
- Corporate Accounting
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Lending
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Accounting
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Documentation
- Reporting
- Collaboration
- Flexibility
- Policy Development
- Coaching
- Bachelor's Degree
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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