191 Results for

Internal Audit Jobs in North Carolina

Jobs

New!

Raleigh, NCToday

$95,000–$105,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Charlotte, NCToday

$130,000–$140,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

New!

Charlotte, NCToday

$115,000–$120,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Charlotte, NCToday

$115,000–$130,000

New!

Charlotte, NCToday

$115,000–$120,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Charlotte, NCToday

$135,000–$145,000

New!

Creedmoor, NCToday

$40–$50

New!

Charlotte, NCToday

$100,000–$120,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The Payroll Manager is responsible for overseeing and managing the organization’s payroll functions, ensuring accurate and timely processing of payroll in compliance with company policies and applicable laws.

New!

Charlotte, NCToday

$140,000–$145,000

New!

Durham, NCToday

$70,000–$80,000

New!

Charlotte, NCToday

$65,000–$75,000

New!

Charlotte, NCToday

$140,000–$145,000

New!

Charlotte, NCToday

$350,000–$500,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. As business complexity increases across finance, operations, supply chain, and technology, the organization is seeking a Chief Financial Officer to elevate strategic financial leadership while overseeing broad operational functions.

New!

Raleigh, NCToday

$140,000–$170,000

New!

Raleigh, NCToday

$90,000–$105,000

New!

Raleigh, NC3 days ago

The Pro CRE Loan Specialist position is a specialized position responsible for reviewing and understanding the Commercial Real Estate Loan approval/request, providing thorough, objective analysis of the Loan closing, construction documentation and funding requirements in the RE loan documents, and all supporting documentation required for closing, and confirming that the loan documents provide that the loan is being closed as required by the approval. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services.

New!

Charlotte, NC3 days ago

$50,000–$70,000 Per Year

The Staff Auditor will be responsible for evaluating the financial information generated by the dealerships to ensure that it is accurate and presented in a manner consistent with Hendrick Automotive Group (HAG) policy and Generally Acceptable Accounting Principles (GAAP). Prepare a formal written report addressing all the issues discussed in the closing conference for distribution to the General Manager, Senior Accounting Manager, applicable members of HAG Executive Management, and external auditors.

New!

Charlotte, NCToday

Responsible for demonstrating skills in identifying and assessing process risks, flowcharting business processes including the supporting applications, identifying and evaluating the design and operational effectiveness of controls, executing and documenting audit tests. * Analyze business process and internal control documentation and develop written summary of audit findings to review with Audit Management.

New!

Dallas, NC1 day ago

$60,000–$65,000 Per Year

Work cooperatively with team members and colleagues, contributing positively and constructively to the achievement of team and College objectives and provide a high level of service to customers by establishing and maintaining effective working relationships and partnerships. Perform in-depth research and analysis of discrepancies related to construction accounting, including variances in project costs, funding, and reimbursements; identify root causes, implement corrective actions, and ensure accurate financial reporting and compliance.

Raleigh, NC30 days ago

Full-time

Must have strong Microsoft Office Suite skills with high functioning level of spreadsheets and must be able to excel in the comprehension and functionality of a Financial System based ERP software. Must possess strong technical background in the area specified, strong analytical skills, and excellent written and verbal communication skills.

New!

Charlotte, NCToday

From outstanding restaurant and dining experiences in amazing venues and stadiums to feeding thousands of students, patients, workers, and military personnel, we deliver warm welcomes, clean buildings, and safe environments. As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results.

Charlotte, NC30+ days ago

Demonstrated knowledge of GAAP, financial accounting and auditing methodologies and techniques Experience auditing in an Oracle environment is desired Proficient with Microsoft Office Suite Strong interpersonal skills and the ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action Familiarity with manufacturing environment preferred Professional certification such as CPA, CIA or CMA preferred. Stays abreast of current industry developments in auditing and accounting, including SEC and PCAOB guidance as applicable Performs other accounting and auditing duties as directed This position can be located at either our Charlotte, NC office or our Corporate Headquarters in Hartsville, SC, and is operating under a Hybrid Work Model.

New!

Charlotte, NC5 days ago

You will gain a unique view of AIG as you plan and execute on all aspects of the audit process and risk assessment activities, and you will build close working relationships with business and functional leaders, colleagues across other assurance functions, and fellow team members. The team brings a systematic, disciplined approach to evaluate and improve the effectiveness of AIG’s control environment, including risk management, operational, internal control, and governance processes.

New!

Charlotte, NCToday

Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. Insight Global is seeking an Internal Audit Manager to support internal audit activities for a largescale ERP implementation scheduled to go live in July.

New!

Winston Salem, NC2 days ago

$70–$80 Per Hour
Full-time
Employee

Winston-Salem, North Carolina30+ days ago

The opportunity: Reporting to the Vice President, Internal Audit (based in Montreal), the Senior Manager, Internal Audit (based in Winston-Salem, North Carolina) provides strategic leadership and oversight of the internal audit function, delivering independent and objective assurance and advisory services that add value and enhance the organization’s governance, risk management, and internal control environment. Gildan operates with a strong commitment to industry-leading labour, environmental and governance practices throughout its supply chain in accordance with its comprehensive ESG program embedded in Gildan's long-term business strategy.

New!

Wilson, NC2 days ago

Full-time
Employee

New!

Raleigh, NC2 days ago

Full-time
Employee

Key ResponsibilitiesOversee monthly close activities and ensure timely, accurate financial reporting across international entities Review balance sheet reconciliations and supporting schedules, ensuring completeness and accuracy Analyze financial results and provide variance analysis against budget and forecast expectations Coordinate annual external audit activities, including management of audit requests, schedules, and supporting documentation Serve as a key liaison between corporate finance and regional accounting partners to ensure compliance with local statutory requirements Review intercompany and entity-level reconciliations to ensure consistency across global reporting structures Maintain and strengthen internal controls surrounding financial reporting processes Support accounting policy implementation and provide guidance on complex accounting transactions Partner cross-functionally with operational and corporate teams to support financial initiatives and reporting needs Assist with special projects, process improvements, and ad hoc reporting requests from senior leadership . QualificationsBachelor’s degree in Accounting or Finance required CPA strongly preferred 7+ years of progressive accounting experience to include a mix public accounting experience is highly preferredStrong understanding of financial reporting, consolidations, and month-end close processes within a multi-entity environment Experience working in a global or international business environment .

New!

charlotte, NC2 days ago

Full-time
Employee

Key Responsibilities:Lead global tax compliance, including U.S. federal, state, and international filings, ensuring accuracy and timeliness Oversee the quarterly and annual tax provision process (ASC 740), including financial statement reporting and disclosures Manage and improve tax processes, controls, and documentation to support audit readiness Partner with finance and accounting teams on tax implications of business initiatives, transactions, and expansion into new markets Monitor and interpret changes in tax legislation and assess impact on the organization Drive tax planning strategies to optimize the company’s global effective tax rate Manage relationships with external advisors, auditors, and tax authorities Lead, mentor, and develop a high-performing tax team . Qualifications:Bachelor’s degree in AccountingActive CPA license (required) 10+ years of progressive tax experience, including leadership experience Strong background in both tax compliance and provision Deep knowledge of U.S. and international tax regulations Experience working in a fast-paced, growth-oriented environment Strong analytical, leadership, and communication skills .

Raleigh, North Carolina11 days ago

The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .

New!

Charlotte, NC2 days ago

Full-time
Employee

Assist in the preparation of quarterly and annual SEC filings, including 10-Qs and 10-KsSupport SEC compliance efforts and stay current on evolving disclosure requirements and comment letter trendsCoordinate with internal and external auditors throughout the reporting cycleMaintain and manage reporting documentation and filings within financial reporting systems, including XBRL supportPerform technical accounting research and draft accounting memos related to new guidance and business changesSupport month-end close activities, including review of journal entries and reconciliationsPartner cross-functionally with Treasury, Tax, Legal, and other finance teams on reporting mattersAssist with SOX compliance efforts related to corporate accounting and external reportingIdentify opportunities for process improvements and operational efficiencies. Bachelor’s degree in Accounting4+ years of accounting and/or financial reporting experienceCPA preferredSEC reporting experience within public accounting and/or industryStrong technical accounting knowledge and research capabilitiesExperience with financial reporting and consolidation systems such as Workiva, OneStream, or similar platforms preferredERP experience preferredStrong communication skills and ability to work cross-functionallySelf-starter with a process improvement mindset and ability to work independently.

New!

Charlotte, NCToday

Direct multiple audit engagements and other initiatives concurrently with a team who is responsible for audit planning, executing, and reporting procedures, as outlined by the CAAS audit plan and CCCI Policy, whereby, audit engagements include processing documentation; conducting risk/control analysis, and testing, documenting conclusions regarding the eectiveness of management control procedures, reviewing audit or SOX work papers and deliverables; ensuring audit or SOX objectives are met and observed, and ultimately identifying risks and corrective action plans, ensuring they are fully vetted with management and monitored through corrective action closure and validation. The Director Consolidated Audit & Advisory Services (CAAS) is ultimately responsible for building strong, collaborative relationships with CCCI Executive and Senior Leadership in a way that instills condence in CAAS's ability to initiate and lead cross-functional advisory, field audit, and Sarbanes-Oxley (SOX) initiatives.

Charlotte, NC30+ days ago

Your day-to-day may include: + Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls . In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.

Charlotte, NC12 days ago

$150,000–$170,000

This is an opportunity for a finance leader who thrives in building from the ground up—helping to establish best practices, shape financial compliance frameworks, and contribute to the company’s expanding U.S. presence. While you'd be part of a highly stable organization with a long history of success, this role will feel like working in a startup-like environment, offering the chance to build, grow, and take ownership.

Durham, NC30+ days ago

$145,602–$207,000 Per Year

Reporting to the City Manager and the Audit Services Oversight Committee, the Director will guide a high-impact program focused on risk-based auditing, internal controls, and organizational improvement. This is an opportunity to lead a modern, forward-looking audit function that plays a critical role in strengthening governance, enhancing performance, and building public trust across a complex municipal organization.

Charlotte, NC30+ days ago

$133,365–$156,900 Per Year

Ability to effectively challenge model development/validation of various statistical and/or AI/ML models covering balance sheets, treasury, interest rates, pricing/valuation, derivatives, PPNR, credit, AML, fraud, scorecard and other areas, - Knowledge of quantitative and qualitative risk factors, industry risks, competition risks, and risk management approaches. - Advanced knowledge of various regression techniques, parametric and non-parametric algorithms, time series techniques, and AI/ML models - including supervised and unsupervised learning approaches - along with expertise in model validation methodologies and performance testing, using SAS, Python, or similar statistical and AI/ML packages.

Raleigh, NC30+ days ago

$111,408–$189,738 Per Year

Supports a high-performance environment and implements a people strategy that attracts, retains, develops and motivates the team for continuous learning and improvement by fostering an inclusive work environment, communicating vison/ strategy, coaching, and supporting development goals. The Senior Manager will also be involved in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous monitoring, leveraging the use of information analytics, business intelligence, data mining, and other technologies and tools.

Raleigh, NC30+ days ago

$111,408–$189,738 Per Year

The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of internal controls, adherence to regulatory reporting requirements and Bank policies, and the effectiveness of operations of the Risk Management functions (e.g., Enterprise Risk, Model Risk, Operational Risk, Data Office, Market Risk, and Third Party Risk). * Championing a thorough understanding of the risk management functions and risks, including but not limited to the understanding of enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated regulations, guidance, and regulatory expectations.

Raleigh, NC30+ days ago

$101,231–$172,355 Per Year

You will work within a high-throughput analytics team of like-minded individuals, developing sustainable, scalable, and reusable data products that enhance audit efficiency and effectiveness as part of the strategy to digitally transform the RBC CAE Group. The position is a team member in the Digital Enablement Internal Audit Team and responsible for assisting in the research, development, and delivery of strategic and analytics initiatives to achieve Audit objectives in alignment with Internal Audit's transformation goals.

Charlotte, NC30+ days ago

Full-time

You work on Hybrid model for either location listed below ONLY: Charlotte, NC Dallas, TX East Hartford, CT New York, NY Plano, TX Providence, RI Stamford, CT Job Summary: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships.

New!

Raleigh, NCToday

Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.

Charlotte, NC30+ days ago

$133,365–$156,900 Per Year

The Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.

Greensboro, NC30+ days ago

Full-time

Under general supervision, the Internal Auditor is responsible for organizing, planning, and performing internal audits, either individually or as part of a team, to support the delivery of the organization’s annual audit plans. INTERNAL AUDITOR Our client, a global manufacturer and industry leader, has an immediate need for an Internal Auditor at its Corporate Headquarters in central North Carolina.

Raleigh, NC30+ days ago

Full-time

This role includes researching complex audit issues, improving internal processes, managing multiple engagements, and developing strong end-to-end client relationships. Position Overview: The Audit Manager leads the audit process from planning through completion while supervising, developing, and motivating audit staff and seniors.

New!

Raleigh, NCToday

Remote

The Internal Auditor will assist with, coordinate and execute all aspects of the internal audit process including but not limited to audit planning, performing audit work and testing as well as Sarbanes Oxley (SOX) compliance work and testing. 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 Service, Communication, and Teamwork.

New!

Research Triangle Park, NC5 days ago

The ideal candidate has excellent time management skills with the ability to prioritize projects and assignments with competing due dates, thrives in a fast-paced environment, and brings a continuous-improvement mindset to policies, procedures, and controls to minimize financial and compliance risk. This role owns the company’s audit readiness posture—coordinating audit requests, preparing PBCs, and serving as the primary point of contact for auditors—while also owning the monthly, quarterly, and year-end accounting close processes.

Charlotte, NC30+ days ago

$54,720–$61,560 Per Year

Compensation: Internal Auditor: The annual base salary range for this role is from $54,720 to $61,560, Internal Auditor II: The annual base salary range for this role is from $68,160 to $76,680 Internal Auditor III: The annual base salary range for this role is from $84,640 to $95,220 #LI-TW1 At Sonoco Products Company, we offer a comprehensive total rewards package, including competitive pay and benefits. From a small family business to a multi-billion-dollar global company, Sonoco has been changing the face of products and packaging since 1899 — all while keeping the heart of “People Build Businesses” alive.

Charlotte, NC30+ days ago

Remote

$120,000–$140,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

Charlotte, NC30+ days ago

In addition, they will (i) support IAD Management team in helping to identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the Americas Division and (ii) conduct regular continuous monitoring activities covering cybersecurity and technology related risks and related processes and controls within a prescribed timeframe. Conduct regular audits of cybersecurity and technology related areas assessing adherence to firm and regulatory requirements and assessing design, operating effectiveness and sustainability of associated controls.

Charlotte, NC30+ days ago

Full-time

Job Summary: As a member of the Data Governance & Audit team, you will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Support aggregation of data management ratings across the division and audit reviews of data management governance reviews of vertical business lines.

Resume Resources

Free Resume Templates Free Resume Builder

Get noticed by top employers!

Upload your resume to let employers know you're open to Internal Audit job opportunities. Plus, receive relevant job recommendations in your inbox.

Internal Audit Jobs in North Carolina

Senior Internal Auditor Vaco LLC

Accounting Manager Vaco LLC

Accounting Manager - Advisory Revenue Vaco LLC

Advisory Revenue Accounting Manager Vaco LLC

Accounting Manager - Corporate Accounting Vaco LLC

AVP - Cash Reconciliation Vaco LLC

Senior Accountant Vaco LLC

Payroll Manager Vaco LLC

Senior Manager of Accounting Vaco LLC

Staff Accountant Vaco LLC

Staff Accountant - Corporate Vaco LLC

Senior Accounting Manager Vaco LLC

Chief Financial Officer Vaco LLC

Director of Accounting Vaco LLC

Senior Revenue Accountant Vaco LLC

Commercial Real Estate Loan Specialist First Horizon Bank

Retail Commercial Automotive Dealership Staff Auditor/Accountant (NC-based with travel) Hendrick Automotive Group

Auditor II Hufford Services Group

Accounting Manager Gaston College

Senior Staff Accountant American Management Group, LLC (AMG)

INTERNAL AUDIT MANAGER Compass Group USA

Internal Audit Manager Sonoco

Internal Audit Manager American International Group

Internal Audit Manager Insight Global

Interim Director of Accounting Company Confidential

Senior Manager, Internal Audit Gildan Activewear Inc

Payroll and HR Manager Company Confidential

Associate Director, Accounting Company Confidential

Global Tax Director Company Confidential

IT Internal Audit Senior Stride, Inc.

SEC Reporting & Technical Accounting Senior Analyst Company Confidential

Director Internal Audit - CAAS Coca-Cola Refreshments

IT Risk Senior Associate (IT SOX & IT Internal Audit Senior Associate) Grant Thornton

Federal Audit Manager - Nuclear Faciltiies TEEMA

Audit Services Director Pracademic Partners

Quantitative Senior Audit Project Manager U.S. Bank

Sr. Audit Manager– BSA/AML City National Bank

Sr Audit Manager-Operational Risk Management City National Bank

Audit Manager II- Data Analytics City National Bank

Counterparty Credit Risk Audit Manager Macpower Digital Assets Edge LLC

Sr Internal Auditor - Wholesale SunTrust Investment Services

Senior Audit Project Manager – Payment Services U.S. Bank

Internal Auditor Advanced Personnel Resources

Audit Manager - Specialty Lending NorthPoint Search Group

Internal Auditor JAMES RIVER MANAGEMENT Co.

Senior Accountant, Audit Readiness & Operations Fujifilm

Internal Auditor Sonoco

Audit Supervisor - Healthcare (Remote) Jobot

Cybersecurity Audit Associate SMBC

Data Governance & Audit Team Manager Macpower Digital Assets Edge LLC

Resume Resources