Title:  Internal Auditor

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