Summary

We are seeking an analytical, detail-oriented and intellecutally curious Internal Auditor to assess and enhance the effectiveness of our business processes and operational controls. This role will play a key part in identifying risks, recommending improvements, and ensuring compliance with internal policies and external regulations. The ideal candidate will bring a disciplined approach to evaluating operational efficiency, control design, and risk mitigation strategies.

 

This is a hybrid role, which means this person will be required to work from our Raleigh office 2 days a week.

Key Responsibilities Conduct risk-based audits of business processes and operational controls across departments   Evaluate the design and operating effectiveness of internal controls   Perform walkthroughs and testing of key controls, including supporting SOX-related assessments   Identify control gaps and recommend actionable improvements   Prepare clear, concise audit reports and present findings to management   Collaborate with process owners to develop remediation plans and track implementation   Support enterprise risk management initiatives and contribute to annual audit planning   Maintain open communication with stakeholders and promote a culture of accountability    Requirements Bachelor’s  degree in Accounting, Finance, Business Administration, or related field   3–5 years of experience in internal audit, public accounting, or operational risk assessment; preferably with a Big 4 Professional certifications preferred: CPA, CIA, CISA   Strong understanding and experience of with internal control frameworks, risk management, and operational auditing   Experience with data analytics tools, visualization tools and ERP systems    Experience working with JIRA is a big plus Excellent analytical, communication, and report-writing skills Ability to work independently and manage multiple priorities   Ability to work in our Raleigh office 2 days per week