Internal Auditor

Lumbee Land Development, Inc

1d

About The Position

We are looking to hire an Internal Auditor with brilliant accounting and analytical skills. The Internal Auditor is expected to be organized, demonstrate brilliant problem-solving skills, and consistently meet tight deadlines. You should have an outstanding aptitude for math, strong IT skills, and superb communication skills.
To ensure success, an Internal Auditor must be a critical thinker with a keen interest in improving an organization’s internal control structure. Top candidates will have remarkable presentation and report-writing skills and will display incredible business acumen.

Requirements

• Three to five years of experience.
• Two years of Fraud Auditing experience.
• Bachelor's Degree in Internal Auditing, Accounting, or Financial Management (essential).
• Exceptional accounting skills.
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, communication and IT skills.
• A valid NC Driver’s License is required.

Nice To Haves

• Preferred CPA certified or Master’s degree in Accounting is preferred.

Responsibilities

• Identify and assess areas of significant risk.
• Apply best audit and business practices in accordance with relevant internal audit standards.
• Manage resources and oversee audit assignments.
• Identify and mitigate business and financial risks by implementing and monitoring effective controls.
• Develop, implement, and maintain internal audit policies and procedures aligned with local and international best practices.
• Compile and implement the annual Internal Audit plan.
• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes.
• Ensure audit information is complete, accurate, and reported promptly to Management and Risk Committees.
• Provide overall supervision of annual audit plans.
• All other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level