Be an early applicantLess than 25 applicantsPosted by Agency

Company

Robert Half · 15 hours ago

Sr. Internal Auditor

Morrisville, NC

Full-time

Remote

Mid, Senior Level

$85K/yr - $110K/yr

5+ years exp

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ConsultingHuman Resources

No H1B

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Responsibilities

Conduct operational audits in the health care and government sectors ensuring compliance with all relevant regulations and guidelines.

Develop, plan, and implement audit strategies and procedures.

Review operations and practices, control systems, and evaluate the accuracy of financial records.

Identify and manage risks, propose recommendations to mitigate risks and escalate issues to management as required.

Prepare reports of audit findings, illustrative charts, and spreadsheets to summarize audit findings.

Ensure all audits are completed in a timely manner, in adherence to our internal control structure.

Collaborate effectively with all departments and levels of management providing valuable input into the operations of the organization.

Qualification

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Certified Public Accountant (CPA)Internal AuditingCompliance ProceduresHealthcare Sector ExperienceGovernment Sector ExperienceDegree in AccountingDegree in FinanceAudit Strategies

Required

Bachelor’s degree in Accounting, Finance, or related field.

Must be a Certified Public Accountant (CPA).

Minimum of 5 years of experience in internal auditing, specifically in the health care or government sector.

Strong understanding and experience with risk and compliance procedures.

Benefits

Medical

Vision

Dental

Life and disability insurance

401(k) plan

Company

Robert Half

Glassdoor

3.8

Robert Half, the world’s first and largest specialized talent solutions firm, connects opportunities at great companies with highly skilled job seekers.

Founded in 1948

Menlo Park, California, USA

10001+ employees