Internal Auditor II

Job description

How to Apply
You MUST apply online at by June 25, 2021 at Midnight pm EST to be considered.

ALERT: YOU MUST APPLY ON OUR SITE, NOT INDEED, TO BE CONSIDERED.

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The Challenge
We are looking for an experienced auditor to join our Consultant, Utility, Rail and Turnpike team in our Raleigh headquarters.

In this role you will:

• Conduct complex compliance and financial audits of activities related to NCDOT contractors. Contracts and grants audited/reviewed are varied and complex and are primarily with consultants, railroads, utilities, local governments and non-profit organizations.
• Perform pre-award audits, overhead audits, post-award audits and reviews of audits performed by independent CPAs.
• Review and audit daily invoices and purchase orders for compliance.
• Auditor performs work specified in the audit program including research, analysis and interviews to prepare evaluations and recommendations for improvements.
• Assemble and maintain comprehensive audit working papers, supporting audit findings and recommendations.
• Prepare comprehensive audit reports and reviews detailing findings and recommendations.
• Assist in presentation of audit findings and recommendations.

Some overnight travel for audits and training will be required.

What You Bring

• Knowledge and application of theories, principles, practices of accounting and auditing.
• Knowledge of statutory requirements of specific programs and related information technology.
• Administrative skills in a government or business environment.
• Knowledge of professional standards including generally-accepted accounting principles, the International Professional Practices Framework (Standards) (Red Book) and/or Generally Accepted Government Auditing Standards (GAGAS) (Yellow Book).
• Accounting experience that includes financial and/or cost accounting.
• Experience conducting audits, such as financial and compliance in accordance with relevant standards. This includes examining invoices, contracts, journals, ledgers, computations and other related business documents.
• Experience interpreting or applying policies and/or regulations.
• Technical skills in Microsoft Office (especially Excel and Word), and knowledge of any job costing system.

Management Prefers

• Certifications/working towards certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Fraud Examiner (CFE).

Education & Experience

• Bachelor's degree in accounting or related area, and
• 2+ years of relevant experience; or

• Bachelor's degree in any field and certification/licensure as a certified public accountant, certified internal auditor, certified fraud examiner, certified information system auditor or related certification or licensure, and
• 2+ years of relevant experience; or

• An equivalent combination of education and experience.

Questions?
Call me: Deborah Jernigan at .

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Job Type: Full-time

Pay: $48,051.00 - $86,431.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Application Question(s):

• Did you see that you MUST apply at to be considered? You CANNOT apply directly on Indeed.

Education:

• Bachelor's (Preferred)

Experience:

• Relevant: 2 years (Preferred)

Work Location:

• One location

Work Remotely:

• Temporarily due to COVID-19