Internal Auditor II

Location
Raleigh, North Carolina (US)
Salary
$48,051 - $86,431
Posted
14 Jun 2021
Closes
25 Jun 2021
Ref
21-05915
Job role
Accountant, Audit
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

How to Apply  

You MUST apply online at https://bit.ly/3pV8WIK by June 25, 2021 at  Midnight pm EST to be considered.

 

NCDOT is a Great Place to Work.  

Don't take our word for it. Read what our people are saying at https://bit.ly/NCDOTGreatPlaceToWork.

We are the highest rated state agency for employee satisfaction on Glassdoor with over 165 reviews.

 

The Challenge  

We are looking for an experienced auditor to join our Consultant, Utility, Rail and Turnpike team in our Raleigh headquarters.

 

In this role you will:

    • Conduct complex compliance and financial audits of activities related to NCDOT contractors. Contracts and grants audited/reviewed are varied and complex and are primarily with consultants, railroads, utilities, local governments and non-profit organizations.
    • Perform pre-award audits, overhead audits, post-award audits and reviews of audits performed by independent CPAs.
    • Review and audit daily invoices and purchase orders for compliance.
    • Auditor performs work specified in the audit program including research, analysis and interviews to prepare evaluations and recommendations for improvements.
    • Assemble and maintain comprehensive audit working papers, supporting audit findings and recommendations.
    • Prepare comprehensive audit reports and reviews detailing findings and recommendations.
    • Assist in presentation of audit findings and recommendations.

 

Some overnight travel for audits and training will be required.  

 

What You Bring

    • Knowledge and application of theories, principles, practices of accounting and auditing.
    • Knowledge of statutory requirements of specific programs and related information technology.
    • Administrative skills in a government or business environment.
    • Knowledge of professional standards including generally-accepted accounting principles, the International Professional Practices Framework (Standards) (Red Book) and/or Generally Accepted Government Auditing Standards (GAGAS) (Yellow Book).
    • Accounting experience that includes financial and/or cost accounting.
    • Experience conducting audits, such as financial and compliance in accordance with relevant standards. This includes examining invoices, contracts, journals, ledgers, computations and other related business documents.
    • Experience interpreting or applying policies and/or regulations.
    • Technical skills in Microsoft Office (especially Excel and Word), and knowledge of any job costing system.

 

Management Prefers

    • Certifications/working towards certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Fraud Examiner (CFE).

 

Education & Experience

    • Bachelor's degree in accounting or related area, and
    • 2+ years of relevant experience; or
    •  
    • Bachelor's degree in any field and certification/licensure as a certified public accountant, certified internal auditor, certified fraud examiner, certified information system auditor or related certification or licensure, and
    • 2+ years of relevant experience; or
    •  
    • An equivalent combination of education and experience.

 

Questions?

Call me: Deborah Jernigan at 919.707.4570.

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