Company Description Responsible for performing audit programs to review internal controls over ... auditing principles. Appraise the effectiveness of internal controls and reliability of data.
Company Description Responsible for performing audit programs to review internal controls over ... auditing principles. Appraise the effectiveness of internal controls and reliability of data.
Internal Auditor
Raleigh, NC · On-site
Company Description Responsible for performing audit programs to review internal controls over ... auditing principles. Appraise the effectiveness of internal controls and reliability of data.
Internal Auditor
Raleigh, NC · On-site
Company Description Responsible for performing audit programs to review internal controls over ... auditing principles. Appraise the effectiveness of internal controls and reliability of data.
Internal Auditor
Raleigh, NC · On-site
The Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan ... Test design and operating effectiveness of key controls across in-scope cycles (e.g., R2R, O2C, P2P ...
Internal Auditor
Raleigh, NC · On-site
The Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan ... Test design and operating effectiveness of key controls across in-scope cycles (e.g., R2R, O2C, P2P ...
The Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan ... Test design and operating effectiveness of key controls across inscope cycles (e.g., R2R, O2C, P2P ...
The Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan ... Test design and operating effectiveness of key controls across inscope cycles (e.g., R2R, O2C, P2P ...
The Internal Auditor II brings a systematic and disciplined approach to evaluating and improving governance, risk management, and internal controls in the achievement of Alliance's objectives. This ...
The Internal Auditor II brings a systematic and disciplined approach to evaluating and improving governance, risk management, and internal controls in the achievement of Alliance's objectives. This ...
The Internal Auditor II brings a systematic and disciplined approach to evaluating and improving governance, risk management, and internal controls in the achievement of Alliance's objectives. This ...
The Internal Auditor II brings a systematic and disciplined approach to evaluating and improving governance, risk management, and internal controls in the achievement of Alliance's objectives. This ...
IT Internal Auditor
Raleigh, NC · On-site
The IT Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan ... Test design and operating effectiveness of key controls across in-scope cycles (e.g., ITGCs, R2R ...
IT Internal Auditor
Raleigh, NC · On-site
The IT Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan ... Test design and operating effectiveness of key controls across in-scope cycles (e.g., ITGCs, R2R ...
IT Internal Auditor
Raleigh, NC · On-site
The IT Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan ... Test design and operating effectiveness of key controls across inscope cycles (e.g., ITGCs, R2R ...
IT Internal Auditor
Raleigh, NC · On-site
The IT Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan ... Test design and operating effectiveness of key controls across inscope cycles (e.g., ITGCs, R2R ...
Principal Auditor
Durham, NC · On-site
$68K - $127K/yr
The Principal Auditor supports the mission and objectives of OARC through highly engaged ... Examine and analyze records and conduct client interviews to evaluate internal controls, business ...
Principal Auditor
Durham, NC · On-site
$68K - $127K/yr
The Principal Auditor supports the mission and objectives of OARC through highly engaged ... Examine and analyze records and conduct client interviews to evaluate internal controls, business ...
Principal Auditor
Durham, NC · On-site
$68K - $127K/yr
The Principal Auditor supports the mission and objectives of OARC through highly engaged ... Examine and analyze records and conduct client interviews to evaluate internal controls, business ...
Principal Auditor
Durham, NC · On-site
$68K - $127K/yr
The Principal Auditor supports the mission and objectives of OARC through highly engaged ... Examine and analyze records and conduct client interviews to evaluate internal controls, business ...
Sr Internal Auditor
$82K - $102K/yr
The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... controls. 3. Design and execute testing strategy by incorporating the use of data analytics. 4. ...
Sr Internal Auditor
$82K - $102K/yr
The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... controls. 3. Design and execute testing strategy by incorporating the use of data analytics. 4. ...
... of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4. ... banking, auditing or other relevant experience related to area of responsibility. 3. Good ...
... of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4. ... banking, auditing or other relevant experience related to area of responsibility. 3. Good ...
... of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4. ... banking, auditing or other relevant experience related to area of responsibility. 3. Good ...
... of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4. ... banking, auditing or other relevant experience related to area of responsibility. 3. Good ...
... of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4. ... banking, auditing or other relevant experience related to area of responsibility. 3. Good ...
... of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4. ... banking, auditing or other relevant experience related to area of responsibility. 3. Good ...
... of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4. ... banking, auditing or other relevant experience related to area of responsibility. 3. Good ...
... of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4. ... banking, auditing or other relevant experience related to area of responsibility. 3. Good ...
Auditor - Technology Applications
Cary, NC · Hybrid
$85K - $120K/yr
Auditor - Technology Applications Corporate Title: Associate Location: Cary, NC OR New York City, N ... Evaluate the effectiveness of internal controls relating to Technology supporting the Bank ...
Auditor - Technology Applications
Cary, NC · Hybrid
$85K - $120K/yr
Auditor - Technology Applications Corporate Title: Associate Location: Cary, NC OR New York City, N ... Evaluate the effectiveness of internal controls relating to Technology supporting the Bank ...
Sr Internal Auditor - Professional Practices
$82K - $102K/yr
... controls. 4. Participate in the process and timely implementation of the Audit Plan, special ... of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and demonstrated ability to design ...
Sr Internal Auditor - Professional Practices
$82K - $102K/yr
... controls. 4. Participate in the process and timely implementation of the Audit Plan, special ... of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and demonstrated ability to design ...
Sr Internal Auditor - Professional Practices
Raleigh, NC · On-site
$82K - $102K/yr
... controls. 4. Participate in the process and timely implementation of the Audit Plan, special ... of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and demonstrated ability to design ...
Sr Internal Auditor - Professional Practices
Raleigh, NC · On-site
$82K - $102K/yr
... controls. 4. Participate in the process and timely implementation of the Audit Plan, special ... of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and demonstrated ability to design ...
Risk Advisory Senior Associate (State & Local Gov't) - Internal Audit
Raleigh, NC · Hybrid
$78K - $96K/yr
... government auditing or the government environment * Knowledge of internal accounting controls, professional standards and regulations and related systems * Experience with audit, compliance ...
New
Risk Advisory Senior Associate (State & Local Gov't) - Internal Audit
Raleigh, NC · Hybrid
$78K - $96K/yr
... government auditing or the government environment * Knowledge of internal accounting controls, professional standards and regulations and related systems * Experience with audit, compliance ...
New
Manager, SOX Internal Audit
$98K - $130K/yr
Our Internal Audit team is expanding! We are looking for a passionate, highly motivated Internal ... Experience in Auditing IT and Business Controls. * Experience Managing Application Control Testing.
Manager, SOX Internal Audit
$98K - $130K/yr
Our Internal Audit team is expanding! We are looking for a passionate, highly motivated Internal ... Experience in Auditing IT and Business Controls. * Experience Managing Application Control Testing.
Internal Controls Auditor information
See Raleigh, NC salary details
$32.6K - $40.2K
2% of jobs
$40.2K - $47.8K
5% of jobs
$47.8K - $55.4K
13% of jobs
$57.4K is the 25th percentile. Wages below this are outliers.
$55.4K - $63K
18% of jobs
The median wage is $68.5K / yr.
$63K - $70.6K
16% of jobs
$70.6K - $78.2K
13% of jobs
$83.3K is the 75th percentile. Wages above this are outliers.
$78.2K - $85.8K
12% of jobs
$85.8K - $93.4K
9% of jobs
$93.4K - $101K
6% of jobs
$101K - $108.6K
4% of jobs
$108.6K - $116.2K
2% of jobs
$32.6K
$74.1K
$116.2K
How much do internal controls auditor jobs pay per year?
What is the difference between Internal Controls Auditor vs Internal Auditor?
| Aspect | Internal Controls Auditor | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Focus on controls, compliance, and risk management | Broader scope including operational and financial audits |
| Employer & Industry Usage | Finance, banking, corporate compliance | Various industries, including finance, healthcare, and manufacturing |
Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.
Job description
Responsible for performing audit programs to review internal controls over business operations, evaluating internal controls and developing findings and recommendations for improvement.Â
Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles. Appraise the effectiveness of internal controls and reliability of data. Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance. Prepare work papers, schedules, and summaries. Report findings and recommendations to management. Perform special reviews as required by management.
Bachelor's degree in a business related field
1 - 2 years of internal audit or public accounting experience
Relevant professional certification such as CIA, CPA, CISA CFE and/or CMA or willingness to pursue
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)
Domestic travel required (up to 30%)
All your information will be kept confidential according to EEO guidelines.
About Rapid Resource Recruiters
Sourced by ZipRecruiter
Industry
Human resources consulting services
Company size
1 - 10 Employees
Headquarters location
Warsaw, MO, US
Year founded
2009