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

Advance Auto Parts, Inc.

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 ...

Advance Auto Parts

Internal Auditor

Raleigh, NC

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 ...

JF

Internal Audit and Controls Manager

Morrisville, NC · On-site

Coordinate with external auditors and support annual financial statement audits * Assist with audit ... Strong understanding of internal controls, risk assessment, and accounting processes * Experience ...

Advance Auto Parts

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 ...

Duke University

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 ...

Duke University

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 ...

Truist

Sr Internal Auditor

Raleigh, NC

$82K - $147K/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. ...

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All JobsInternal Controls Auditor JobsInternal Controls Auditor Jobs in Raleigh, NC

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 Jul 5, 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 an internal control auditor?

An internal control auditor is a professional responsible for evaluating and testing an organization’s internal controls to ensure accuracy, compliance, and risk management. They review processes, identify weaknesses, and recommend improvements, often using audit tools and standards such as COSO or SOX. Certification such as CPA or CIA can enhance their qualifications.

Is internal audit a high paying job?

Internal audit is generally considered a well-paying profession, especially for those with certifications like CPA or CIA and experience in financial or compliance roles. Salaries vary by industry, location, and level of experience but tend to be competitive within finance and risk management fields.

Is the CIA harder than CPA?

The CIA (Certified Internal Auditor) and CPA (Certified Public Accountant) are different certifications with distinct focuses; the CIA emphasizes internal audit skills and controls, while the CPA covers broader accounting and tax knowledge. The difficulty depends on individual background and career goals, but both require passing rigorous exams and relevant experience. Generally, the CPA is considered more challenging due to its extensive scope and higher exam pass rates, but the CIA is also demanding in its specialized knowledge of internal controls and audit procedures.

Will internal auditors be replaced by AI?

Internal controls auditors perform critical tasks such as evaluating financial processes and ensuring compliance, which require professional judgment and understanding of complex systems. While AI can assist with data analysis and automate routine tasks, it is unlikely to fully replace internal auditors due to the need for human oversight, ethical considerations, and interpretative skills. The role may evolve to incorporate more technology-driven tools, but human expertise will remain essential.

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.

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Internal Controls Auditor jobs near you
Internal Auditor

Internal Auditor

Rapid Resource Recruiters

Raleigh, NC • On-site

Full-time

Posted 8 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.

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