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Senior Internal Auditor at American Institute of Certified Public Accountants

Posted in Accounting 30+ days ago.

Type: Full-Time
Location: Durham, North Carolina





Job Description:

About the Role:

You will perform internal auditing of the Association to assist management with achieving its goals, including operational, financial, compliance and technology audits, reviews and consulting projects. The Senior Internal Auditor will be an important contributor to the execution of the Internal Audit Plan reporting to the Internal Audit Lead Manager.

You Will:


  • Walk through and document internal controls to assess design effectiveness.

  • Partner with business owners on IT system implementations to ensure effective controls are designed and implemented.

  • Communicate and follow-up on audit findings

  • Write reports summarising audit project results and findings

You Have:


  • Experience within public accounting or internal auditing

  • Bachelor's degree in accounting, finance, business, or related field

  • Knowledge data analytics or visualisation software (i.e., ACL, Tableau)

  • Analytical and research skills.

  • Knowledge of and skill in applying internal auditing and accounting principles and practices, as well as management principles and preferred business practices.

  • Knowledge of industry program policies, procedures, regulations, and laws.

  • Knowledge of management information systems terminology, concepts, and practices.

How We Support You:

We provide flexibility to help you achieve a good work-life balance. You'll be part of a global, diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.

We offer benefit options in and out of the workplace, including healthcare, pension plan, annual leave, parental leave, an employee assistance program. We care about our employees' welfare and focus our benefits package on the benefits which support our wellbeing. We also recognize that everyone has different priorities, so in addition to our core benefits to support your health we offer flexible options for you to choose benefits that are right for you, your family and your lifestyle.

We believe in non-stop learning and are committed to investing in learning opportunities that help you reach your full potential and support your continued development.

About Us:

At The Association, we are transforming the accounting and finance profession. We are future-focused, empowering the world's most accomplished accountants to stay relevant, meet today's demands, and prepare for tomorrow's challenges through quality education, resources, and training.

Learn more about The Association on LinkedIn and our Career Site.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.

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