Job Description
Ledgent is currently searching for an Internal Auditor in Raleigh NC!
This candidate will be responsible for reviewing and evaluating internal controls over business operations and
developing findings and recommendations for improvement.
Responsibilities:
- Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles
- Appraise effectiveness of internal controls and reliability of data
- Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance
- Recommend operating improvements
- Prepare work papers, schedules, and summaries
- Report findings and recommendations to management
Qualifications and Skills:
- Bachelor’s degree in a business related field
- 2 - 4 years of internal audit or public accounting experience
- CIA, CPA, CISA, CFE and/or CMA certification is a plus; Certification will be required for advancement
- Ability to collect, analyze, and evaluate information pertaining to audits and the preparation of written reports of work performed
- Ability to communicate clearly and effectively, both orally and in writing
- Ability to operate independently or as part of a team
- Knowledge of PC applications (Microsoft Word and Excel)
- Moderate travel required (less than to 20%)
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
To apply please email your resume to jcecire@ledgent.com