Audit Jobs in North Carolina
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.
Audit Director....
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
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...
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...
Line of Business: Audit Job Description: The Senior Auditor is responsible to perform and document audit test steps for assigned audits and is generally focused on more critical areas of the audit....
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
of an AI-enabled audit....
Senior Auditor, Lead - Legal and Corporate Affairs
- Charlotte, NC
- 17 hours ago
- Charlotte, NC
- 17 hours ago
You will own the development, execution, and documentation of audit tests and issue validations in accordance with Audit Services policies and procedures....
Back to Search Results Payer Audit Coordinator Winston Salem, NC, United States Job ID: R171541 Shift: 1st Job Type: Regular Share: mail...
You will supervise team members assigned to audit projects; typically leading one audit at a time and including work paper review....
Remote WorkPerform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level....
KPMG is currently seeking an IT Audit Manager to join our Internal Audit Department....
You will own the development, execution, and documentation of audit tests and issue validations in accordance with Audit Services policies and procedures....
Audit Project Manager (Auditor-In-Charge) - Capital Planning
- Charlotte, NC
- 1 day ago
- Charlotte, NC
- 1 day ago
Job Description The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit engagements with minimal...
This includes identifying auditable entities and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and...
Demographic Data for North Carolina
Moving to North Carolina? Find some basic demographic data about North Carolina below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in North Carolina
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in North Carolina offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Data Analytics
- Finance
- Risk Management
- Accounting
- Process Improvement
- Auditing
- Consulting
- Written Communication
- Documentation
- Employee Development
- Verbal Communication
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Regulations
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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