Senior Internal Auditor

Martin Marietta • Raleigh, NC

69d

About The Position

The Sr Auditor will be responsible for evaluation of internal controls over business operations and development of findings and recommendations for improvement. This role includes the supervision of other auditors while performing similar duties.

Requirements

• Bachelor's degree in a business-related field; strong preference for accounting and finance.
• 5+ years of audit experience (candidate with internal audit experience or a combination of internal audit, and public accounting is preferred).
• Relevant professional certification required (CPA, CMA, CIA, CISA or CFE).
• Demonstrated knowledge of GAAP/GAAS and the IIA's standards.
• Ability to use data analytics techniques (ACL, Alteryx or Tableau preferred).
• Excellent verbal and written communication and presentation skills.
• Ability to operate independently or as part of a team.
• Proficient in MS Word, Excel, and PowerPoint.

Responsibilities

• Audit a variety of accounting, financial and operating records and procedures requiring the application of professional accounting and auditing principles.
• Supervise auditors in the performance of assigned work.
• Appraise effectiveness of internal controls and reliability of data.
• Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance.
• Recommend operating improvements.
• Prepare work papers, schedules, and summaries.
• Prepare, review and present draft reports of findings to management.
• Participate in team audit planning to help define risks and audit scope.
• Assist in development and implementation of data analysis in support of audit process.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Merchant Wholesalers, Durable Goods
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees