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Internal Controls Auditor Jobs in Raleigh, NC (NOW HIRING)

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 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 ...

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 ...

Sr Internal Auditor

Raleigh, NC

$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. ...

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

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 ...

Manager, SOX Internal Audit

Raleigh, NC

$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.

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Internal Controls Auditor information

See Raleigh, NC salary details

$32.6K

$74.1K

$116.2K

How much do internal controls auditor jobs pay per year?

As of Jun 10, 2026, the average yearly pay for internal controls auditor in Raleigh, NC is $74,058.00, according to ZipRecruiter salary data. Most workers in this role earn between $57,800.00 and $87,500.00 per year, depending on experience, location, and employer.

What is the difference between Internal Controls Auditor vs Internal Auditor?

AspectInternal Controls AuditorInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentFocus on controls, compliance, and risk managementBroader scope including operational and financial audits
Employer & Industry UsageFinance, banking, corporate complianceVarious 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.

What are popular job titles related to Internal Controls Auditor jobs in Raleigh, NC? For Internal Controls Auditor jobs in Raleigh, NC, the most frequently searched job titles are:
What job categories do people searching Internal Controls Auditor jobs in Raleigh, NC look for? The top searched job categories for Internal Controls Auditor jobs in Raleigh, NC are:
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Internal Auditor

Full-time

Posted 13 days ago


Job description

Company Description

Responsible for performing audit programs to review internal controls over business operations, evaluating internal controls and developing findings and recommendations for improvement. 

Job Description

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.

Qualifications

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%)


Additional Information

All your information will be kept confidential according to EEO guidelines.