Internal Auditor II
$69,000–$115,000 year
HybridNorth Carolina, United States or Virginia, United States
Job Summary
Perform risk-based audits, support SOX compliance activities, and evaluate internal controls to strengthen business operations and governance. Plan and execute audit assignments within established budgets, utilizing data analytics tools to identify trends and anomalies. Conduct interviews, walkthroughs, and testing procedures to verify compliance with policies, then prepare clear reports and present findings to senior leadership and the Audit Committee. Assist with annual SOX scoping, control documentation, and follow-up reviews of management corrective action plans. Participate in fraud investigations, acquisition integration reviews, and other advisory projects as needed. 10% travel to audit sites required. Bachelor's degree in Accounting or Business Administration with 3-5 years of experience.
Required Qualifications
- 3-5 years of experience in internal audit, public accounting, SOX compliance, risk management, or related fields
- Bachelor's degree in Accounting or Business Administration
- Understanding of Generally Accepted Accounting Principles (GAAP) and internal auditing standards
- Strong written and verbal communication skills, including the ability to present audit observations and recommendations to all levels of management
- Ability to multi-task in order to complete assignments within the appropriate time frames
- 10% Travel to audit sites required
Desired Qualifications
- Experience within regulated utilities, energy, manufacturing, or other complex operating environments is a plus
- CPA, CIA, and/or CFE certification
- Experience with SOX compliance programs
- Experience auditing ERP systems (SAP preferred)
- Experience in performing data analytics
- Utility or energy industry experience
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