Internal Audit Jobs in Raleigh, NC - NOW HIRING

552 jobs found

- CFA Institute
- Raleigh, NC 27601 (Oakwood Garden Club / Rosengarten Park / Cotton Place area)
- Remote
$125,000 - $150,000a year
This Audit Director position manages and implements the audit plan for Global Delivery Services and provides strategic and tactical insight into the Bank's business practices. ... Managerial Functions - Manages and directs a team responsible for ...
Full-Time / Part-Time / Permanent / Temporary / Contract / Internship
High School Degree
Bachelor's Degree
9 days ago
- First Citizens
- Raleigh, NC 27601 (Oakwood Garden Club / Rosengarten Park / Cotton Place area)
- Remote
$125,000 - $150,000a year
This Audit Director position manages and implements the audit plan for Global Delivery Services and provides strategic and tactical insight into the Bank's business practices. ... Managerial Functions - Manages and directs a team responsible for ...
Full-Time / Part-Time / Permanent / Temporary / Contract / Internship
High School Degree
Bachelor's Degree
13 days ago
- First Citizens Bank
- Raleigh, NC
- Remote
$91,650 - $140,530a year
Regulatory and Internal Audit Engagement - Aids in regulatory and Internal Audit inquiries, examinations, and audits in collaboration with internal stakeholders. Assists in the business development of regulatory submissions, response and reporting ...
Full-Time / Permanent
High School Degree
Risk Management Framework (RMF)
Bachelor's Degree
NEW
5 days ago
- First Citizens Bank
- Raleigh, NC
- Remote
$141,913 - $170,296a year
Regulatory and Internal Audit Engagement - Participates in regulatory and Internal Audit inquiries, examinations, and audits in collaboration with internal stakeholders. Support the business development of regulatory submissions, response and ...
Full-Time / Permanent
Risk Management Framework (RMF)
High School Degree
Bachelor's Degree
NEW
5 days ago
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- First Citizens Bank
- Raleigh, NC
- Remote
$141,913 - $170,296a year
Regulatory and Internal Audit Engagement - Participates in regulatory and Internal Audit inquiries, examinations, and audits in collaboration with internal stakeholders. Support the business development of regulatory submissions, response and ...
Full-Time / Permanent
Risk Management Framework (RMF)
High School Degree
Bachelor's Degree
NEW
5 days ago
- Morgan Franklin Consulting
- Raleigh, NC 27601 (Oakwood Garden Club / Rosengarten Park / Cotton Place area)
$125,000 - $150,000a year
Demonstrated knowledge and ability to apply concepts related to internal controls, internal audit functions, accounting/audit practices, procedures, and reporting standards. ... We take a comprehensive approach to help clients navigate through ...
Oracle
MBA
27 days ago
- First Citizens Bank
- Raleigh, NC
- Remote
$99,955 - $153,264a year
Regulatory and Internal Audit Engagement - Supports regulatory and Internal Audit inquiries, examinations, and audits in collaboration with internal stakeholders. Assists in the business development of regulatory submissions, response and reporting ...
Full-Time / Permanent
High School Degree
Risk Management Framework (RMF)
Bachelor's Degree
NEW
5 days ago
- First Citizens Bank
- Raleigh, NC
- Remote
$137,739 - $185,000a year
Regulatory and Internal Audit Engagement - Participates in regulatory and Internal Audit inquiries, examinations, and audits in collaboration with internal stakeholders. Support the business development of regulatory submissions, response and ...
Full-Time / Internship
High School Degree
Vision Insurance
Health Savings Account
Fitness Subsidies
401(k)
30+ days ago
- First Citizens Bank
- Raleigh, NC
- Remote
$109,977 - $150,000a year
Regulatory and Internal Audit Engagement - Supports regulatory and Internal Audit inquiries, examinations, and audits in collaboration with internal stakeholders. Assists in the business development of regulatory submissions, response and reporting ...
Full-Time / Permanent
High School Degree
Risk Management Framework (RMF)
Bachelor's Degree
NEW
4 days ago
- First Citizens Bank
- Raleigh, NC
- Remote
$125,217 - $192,000a year
Regulatory and Internal Audit Engagement - Participates in regulatory and Internal Audit inquiries, examinations, and audits in collaboration with internal stakeholders. Support the business development of regulatory submissions, response and ...
Full-Time / Permanent
Risk Management Framework (RMF)
High School Degree
Senior Level
Bachelor's Degree
NEW
5 days ago

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Audit Director- FC Global Services India

Apply on Company Site

Company
CFA Institute
Location
Raleigh, NC 27601 (Oakwood Garden Club / Rosengarten Park / Cotton Place area)
Job Type
Full-Time / Part-Time / Permanent / Temporary / Contract / Internship
Salary
$125,000 - $150,000 a year

Remote

High School Degree

Bachelor's Degree

Description

Overview

This is a hybrid role (if located in Charlotte or Raleigh, NC) with the expectation that time working will regularly take place inside and outside of a company office. Three days a week in office. Open to remote in several markets for highly qualified candidate.

This Audit Director position manages and implements the audit plan for Global Delivery Services and provides strategic and tactical insight into the Bank's business practices. Supports the strategic development and implementation of operational policies and procedures with Internal Audit to protect organizational assets while ensuring compliance with regulations. Collaborates with the Bank's senior leadership to build and foster strategic, productive and influential relationships ensuring alignment with departmental strategy and direction to overall goals of the Bank. Plans, staffs, and oversees projects and assigned internal audits. Oversees a team of associates who assess business unit and corporate risk, and initiates high leverage action to reduce identified risks.

Responsibilities

Project Management - Manages and drives assigned business unit audits to ensure results meet identified timelines for the assigned portion of the annual audit plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully audit the internal control system. Organizes and plans for projects involving or impacting the Internal Audit Department. Conducts special projects and performs other duties as related.
Managerial Functions - Manages and directs a team responsible for conducting various internal audits for assigned Bank Divisions, ensuring compliance with financial laws, rules, and regulations including Sarbanes-Oxley. Directs short and long-term development of associates across the department. Manages the recruitment, training, and evaluation of assigned staff. Provides audit and professional development to enhance performance.
Risk Mitigation - Investigates and manages key interdependencies that impact risk. Develops complex risk assessment strategies, goals, and processes to ensure maximum coverage of the Bank. Advises leadership on the appropriate resolution of identified issues and drives with the annual risk assessment of audit plan.
Business Strategy - Establishes audit scope and strategy for audit plan/program. Shapes department policy enhancement and transformation. Analyzes business processes to identify efficiencies, key objectives, and optimal level of control/risks. Utilizes external networks and other resources to keep current on and provide insight on industry risks, regulatory updates, and pronouncements to assess relevance and impact to the Bank. Keeps senior leadership and staff informed of practices and regulations affecting internal auditing.
Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, and regulators. Serves on committees and liaises with key parties to represent Internal Audit.

Qualifications

Bachelor's Degree and 10 years of experience in Internal auditing including at least 6 years management OR High School Diploma or GED and 14 years of experience in Internal auditing including at least 6 years management.

License or Certification Type: Possess designation as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) or other relevant industry certifications.

Required Skills:

Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions.
Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules and SOX Act.
Ability to anticipate future risks and trends, and evaluate alternative strategies.
Ability to demonstrate courage and independence when communicating with executive and senior leadership when presenting complex issues, recommendations, and audit opinions.

Preferred Skills:

Experience working in or conducting internal audits for Operational and Global Services for LFIs.
Banking / financial services industry experience.
Knowledge of Enterprise Risk Management and Operational Risk Management programs.

Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. More information can be found at https://jobs.firstcitizens.com/benefits.

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Industry

Finance & Banking

Job Category1

Finance, Management & Operations

Job Category2

Audit, Taxes & Accounting, Compliance & Regulatory Affairs

: Location
Raleigh, NC 27601
Remote Work Availability
no

: Salary
$125.000 - 150.000

: Company
CFA Institute

Apply on Company Site

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