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Entry level internal auditor [h1.location_city]

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Entry level internal auditor • raleigh nc

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Internal Auditor

Internal Auditor

Aligned Solutions IncRaleigh, NC, United States
[job_card.full_time]
Internal Auditor with SOX experience needed for a publicly traded company.The ideal candidate will possess a broad skill set and have the capacity for learning required to audit various accounting ...[show_more][last_updated.last_updated_30]
  • [promoted]
Sr Internal Auditor - Technology

Sr Internal Auditor - Technology

Truist IncRaleigh, NC, United States
[job_card.full_time] +2
The position is described below.If you want to apply, click the Apply Now button at the top or bottom of this page.After you click Apply Now and complete your application, you'll be invited to crea...[show_more][last_updated.last_updated_30]
Internal / Senior Auditor

Internal / Senior Auditor

The California State UniversityChancellor's Office
[job_card.full_time]
Join our team at the California State University, Office of the Chancellor, and make a difference in providing access to higher education. We are currently seeking experienced candidates for the pos...[show_more][last_updated.last_updated_30]
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Entry Level Marketing

Entry Level Marketing

TriMktRaleigh, NC, US
[job_card.full_time]
TriMkt is looking for a Full-time, Marketing Representative to work On-site in Raleigh, NC.We are currently seeking a driven marketing representative to join our company and marketing department.In...[show_more][last_updated.last_updated_30]
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Shift Manager – Entry Level

Shift Manager – Entry Level

Taco BellRaleigh, NC, US
[job_card.full_time]
Ready to take the next step in your restaurant career? At Taco Bell | Luihn VantEdge, we’re looking for leaders who love serving people, thrive in a fast-paced environment, and want to build someth...[show_more][last_updated.last_updated_variable_days]
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Entry Level Tax Preparer

Entry Level Tax Preparer

Jackson HewittRaleigh, NC, US
[job_card.full_time]
Entry-Level Seasonal Tax Preparer.Competitive salary, employee discounts, flexible schedule, training & development.Seeking a job that fits around your life? Look no further! We provide flexible sc...[show_more][last_updated.last_updated_30]
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Entry Level Technician

Entry Level Technician

IICRCRaleigh, NC, US
[job_card.full_time]
Emergency Restoration Technician.Provides emergency restoration and disaster recovery services to customers following assigned work orders provided by the Lead Technician / Crew Chief.Performs water / ...[show_more][last_updated.last_updated_30]
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Content Auditor (Entry-Level)

Content Auditor (Entry-Level)

Scale AIRaleigh, North Carolina, United States
[job_card.full_time]
Join a global community of talented professionals to shape the future of AI.Earn up to $15 USD / hr and additional rewards based on quality of submission. Outlier is committed to improving the intelli...[show_more][last_updated.last_updated_1_day]
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Entry Level Sales Rep

Entry Level Sales Rep

RCG ConsultantsRaleigh, NC, US
[job_card.full_time]
NO DOOR TO DOOR, NO COLD CALLING, NO BUSINESS TO BUSINESS.We specialize in developing new strategies for effective communication and promotional marketing that resonate with consumers.We are seekin...[show_more][last_updated.last_updated_variable_days]
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Entry Level Tax Preparer

Entry Level Tax Preparer

Jackson Hewitt - 3492Garner, NC, US
[job_card.full_time]
Seeking a job that fits around your life? Look no further! We provide.Embrace the possibilities by adding this side gig or growing a new career at Jackson Hewitt and apply today!.You will also have...[show_more][last_updated.last_updated_30]
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CPA Senior Internal Auditor

CPA Senior Internal Auditor

VirtualVocationsRaleigh, North Carolina, United States
[job_card.full_time]
A company is looking for a Senior Internal Auditor.Key Responsibilities Perform and oversee SOX compliance testing and collaborate with process owners to enhance control environments Support com...[show_more][last_updated.last_updated_1_day]
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Internal Auditor

Internal Auditor

JAMES RIVER MANAGEMENT Co., Inc.Raleigh, NC, United States
[job_card.full_time]
At James River Group, we are committed to providing a stable and rewarding work environment supported by our Core Values and Guiding Principles : Integrity, Accountability, Innovation, Customer Serv...[show_more][last_updated.last_updated_30]
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Senior Internal Auditor

Senior Internal Auditor

Martin MariettaRaleigh, NC, United States
[job_card.full_time]
Sr Auditor will be responsible for evaluation of internal controls over business operations and development of findings and recommendations for improvement. Responsible for supervision of other audi...[show_more][last_updated.last_updated_30]
Sr. Internal Auditor (FI0508)

Sr. Internal Auditor (FI0508)

Pepsi Bottling VenturesRaleigh, NC
[job_card.full_time]
Unbottle YOUR Potential at Pepsi Bottling Ventures!.At Pepsi, we spread home-grown joy, in our special Pepsi Bottling Ventures way! Pepsi Bottling Ventures is the nation’s largest private bottler a...[show_more][last_updated.last_updated_30]
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Entry Level Pilot Engineer

Entry Level Pilot Engineer

Water TechnologiesCary, NC, US
[job_card.part_time]
Veolia Group is a global leader in environmental services, operating across all five continents with nearly 218,000 employees. Specializing in water, energy, and waste management.Veolia Group design...[show_more][last_updated.last_updated_30]
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Bridge Engineer - Entry Level

Bridge Engineer - Entry Level

Whitman, Requardt & Associates, LLPRaleigh, NC, US
[job_card.full_time]
At Whitman, Requardt & Associates, LLP, we are "People Focused and Project Driven".We have been in business for 110 years and we are known for our quality work and quality employees.T...[show_more][last_updated.last_updated_30]
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Senior Internal Auditor

Senior Internal Auditor

Martin Marietta MaterialsRaleigh, NC, US
[job_card.full_time]
Sr Auditor will be responsible for evaluation of internal controls over business operations and development of findings and recommendations for improvement. Responsible for supervision of other audi...[show_more][last_updated.last_updated_30]
  • [promoted]
Sr Internal Auditor - Technology

Sr Internal Auditor - Technology

TruistRaleigh, NC, US
[job_card.full_time] +2
The position is described below.If you want to apply, click the Apply Now button at the top or bottom of this page.After you click Apply Now and complete your application, you'll be invited to crea...[show_more][last_updated.last_updated_30]
Construction Technician (Entry-Level)

Construction Technician (Entry-Level)

Ecs SoutheastRaleigh, NC, United States
[job_card.full_time]
No experience necessary, paid training is provided, and we pay your certification fees!.ECS Limited is offering a unique opportunity for a talented Construction Materials Testing (CMT) Field Techni...[show_more][last_updated.last_updated_variable_days]
Internal Auditor

Internal Auditor

Aligned Solutions IncRaleigh, NC, United States
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Internal Auditor with SOX experience needed for a publicly traded company.

DUTIES & RESPONSIBILITIES :

The ideal candidate will possess a broad skill set and have the capacity for learning required to audit various accounting and operational environments. The responsibilities that you will be given will make the most of your strengths and challenge you to develop even further in a supportive, team-focused atmosphere. Duties will include :

  • Conducting financial, operational and internal controls (Sarbanes-Oxley) audits of the company and its subsidiaries. More specifically :
  • Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas : Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments)
  • Financial Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error
  • Operational perform risk-based audits of subsidiary HQ and store locations to improve operational efficiency, effectiveness, and / or profitability
  • Recommending real world, practical solutions to improve efficiency and / or effectiveness with the goal of reducing risk, improving internal controls and / or improving profitability
  • Maintaining detailed audit work papers to support all audit findings and recommendations
  • Managing multiple tasks within a deadline-oriented environment
  • Reporting audit findings and recommendations to the Vice President of Internal Audit and various levels of management

The ideal candidate will be a professional who :

  • Can effectively manage multiple tasks and deadlines;
  • Is self-motivated and takes pride in the results of their efforts;
  • Enjoys variety in the tasks performed; and
  • Enjoys an environment of empowerment and responsibility.

    • And here is what you will need to be successful :

    EXPERIENCE & QUALIFICATIONS :

    The ideal candidate should have the following :

  • Strong analytical skills with an ability to identify real world, practical solutions in an ever changing, dynamic environment
  • A strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
  • Hands on experience with Sarbanes Oxley / Internal Controls.
  • A degree in accounting
  • Very strong interpersonal and time management skills
  • Proficiency with the Microsoft Office suite of products, (i.e. Word, Excel, PowerPoint)
  • CIA and / or CPA certifications preferred but not required
  • Willingness to travel (approximately 25%) throughout United States with limited travel to Canada and Mexico
  • Must be eligible to work without current or future sponsorship in the USA