Current jobs related to Staff Auditor - Raleigh - Catholic Diocese of Raleigh

  • Staff Auditor

    19 hours ago

    Raleigh, North Carolina, United States First Citizens Bank Full time

    {"title": "Staff Auditor", "subtitle": "Join Our Team", "content": "At First Citizens Bank, we are seeking a highly skilled Staff Auditor to join our team. As a Staff Auditor, you will play a critical role in ensuring the effectiveness of our internal control system.Responsibilities:Execute audit procedures to ensure compliance with regulatory requirements,...

  • Staff Auditor

    1 week ago

    Raleigh, United States First Citizens Bancshares, Inc. Full time

    This is a hybrid role with the expectation that time working will regularly take place inside and outside of a company office. Two days a week onsite at the Raleigh, NC office required. This position supports Bank subsidiaries by testing the effectiv Auditor, Internal Auditor, Wealth, Staff, Audit, Accounting, Banking

  • Staff Auditor

    2 weeks ago

    Raleigh, North Carolina, United States First Citizens Bank Full time

    Job SummaryWe are seeking a highly skilled Staff Auditor to join our team at First Citizens Bank. As a Staff Auditor, you will play a critical role in ensuring the effectiveness of our internal control system and identifying business risks.Key ResponsibilitiesAudit and Compliance: Execute audit procedures, perform analysis, and provide sufficient evidence to...

  • Staff Auditor

    7 days ago

    Raleigh, North Carolina, United States First Citizens Bank Full time

    Job SummaryWe are seeking a highly skilled Staff Auditor to join our team at First Citizens Bank. As a Staff Auditor, you will play a critical role in ensuring the effectiveness of our internal control system and identifying business risks.Key ResponsibilitiesAudit and Risk Management: Execute audit procedures, perform analysis, and provide sufficient...

  • Senior Auditor Position

    2 weeks ago

    Raleigh, North Carolina, United States gpac Full time

    Job DescriptionAn esteemed accounting firm is seeking a seasoned Senior Auditor to join their team of highly skilled professionals. This reputable firm offers clients valuable expertise in tax and financial services.Due to the recent growth of the firm, there is an opportunity for a Senior Auditor to contribute to a team of motivated staff.Key...

  • Internal Auditor

    7 hours ago

    Raleigh, United States Apex Systems Full time

    ResponsibilitiesDesign, supervise and/or perform audits; evaluate systems of internal controls and operational and administrative functions; test for compliance with institutional policies and procedures, state and federal laws and regulations, contractual requirements, and GAAP.Supervise Internal Auditors and lead day-to-day activities required to complete...

  • Internal Auditor

    5 days ago

    Raleigh, United States Apex Systems Full time

    Responsibilities Design, supervise and/or perform audits; evaluate systems of internal controls and operational and administrative functions; test for compliance with institutional policies and procedures, state and federal laws and regulations, contractual requirements, and GAAP. Supervise Internal Auditors and lead day-to-day activities required to...

  • Internal Auditor

    7 days ago

    Raleigh, United States Apex Systems Full time

    ResponsibilitiesDesign, supervise and/or perform audits; evaluate systems of internal controls and operational and administrative functions; test for compliance with institutional policies and procedures, state and federal laws and regulations, contractual requirements, and GAAP.Supervise Internal Auditors and lead day-to-day activities required to complete...

  • Internal Auditor

    6 days ago

    Raleigh, United States Apex Systems Full time

    ResponsibilitiesDesign, supervise and/or perform audits; evaluate systems of internal controls and operational and administrative functions; test for compliance with institutional policies and procedures, state and federal laws and regulations, contractual requirements, and GAAP.Supervise Internal Auditors and lead day-to-day activities required to complete...

  • Senior Auditor

    1 month ago

    Raleigh, United States First Bank Full time

    SUMMARY:The position of Senior Auditor is responsible for performing and coordinating the planning, fieldwork, and reporting of audits of auditable entities, or other functional units, ensuring compliance with regulations and bank policy and procedures.ESSENTIAL FUNCTIONS:Develops and executes audits and reviews of coverage areas assigned. Scope will include...

  • Senior Auditor

    4 days ago

    Raleigh, United States First Bank Full time

    SUMMARY:The position of Senior Auditor is responsible for performing and coordinating the planning, fieldwork, and reporting of audits of auditable entities, or other functional units, ensuring compliance with regulations and bank policy and procedures.ESSENTIAL FUNCTIONS:Develops and executes audits and reviews of coverage areas assigned. Scope will include...

  • Evening Operations Auditor

    2 weeks ago

    Raleigh, North Carolina, United States Summit Hospitality Group Full time

    JOB DESCRIPTIONJOB TITLE: NIGHT AUDITOR DEPARTMENT: GUEST SERVICES REPORTS TO: GUEST SERVICES MANAGER/OPERATIONS MANAGER JOB TYPE: FULL AND PART-TIME POSITIONS AVAILABLE Summary: The Night Auditor at Summit Hospitality Group plays a crucial role in managing the financial operations during the night shift. This position involves accurately posting and...

  • Night Auditor for Hospitality Operations

    2 weeks ago

    Raleigh, North Carolina, United States Homewood Suites Raleigh Full time

    Job OverviewAre you an enthusiastic individual with a knack for numbers and a commitment to outstanding guest service? Our establishment is looking for a dedicated night auditor to enhance our team of hospitality experts. We offer comprehensive training, essential tools, and a supportive environment to elevate your career in the hospitality industry.Position...

  • Night Auditor

    3 weeks ago

    Raleigh, North Carolina, United States RHR Raleigh Full time

    Job SummaryWe are seeking a highly skilled and detail-oriented Night Auditor to join our team at RHR Raleigh. As a Night Auditor, you will be responsible for ensuring the smooth operation of our hotel's front desk during non-traditional hours.Key ResponsibilitiesGuest Services: Provide exceptional customer service to guests, responding to their needs and...

  • Overnight Guest Services Auditor

    3 weeks ago

    Raleigh, North Carolina, United States Summit Hospitality Group Full time

    JOB DESCRIPTIONJOB TITLE: NIGHT AUDITOR DEPARTMENT: GUEST SERVICES REPORTS TO: GUEST SERVICES MANAGER/OPERATIONS MANAGER JOB TYPE: FULL AND PART-TIME POSITIONS AVAILABLE Summary: The Night Auditor at Summit Hospitality Group plays a crucial role in ensuring the accuracy of financial transactions and guest services during the night shift. This position is...

  • Staff Accountant

    4 weeks ago

    Raleigh, United States LS Tractor USA Full time

    Job Title: Staff Accountant Department: Accounting Supervisor: Financial Controller Location: Raleigh Office Pay Type: Salaried Position 8- Hour Shift, Monday – Friday Position Summary This position provides accounting expertise, support, and assistance to the Accounting Manager, the Controller and Chief Financial Officer. Prepares accounting entries,...

  • Staff Accountant

    3 days ago

    Raleigh, North Carolina, United States US Radiology Specialists Full time

    About US Radiology SpecialistsUS Radiology Specialists is a leading radiology group committed to delivering exceptional patient care and innovative medical solutions. Our team of experts conducts over 6 million studies annually across 14 states, making us one of the largest and most progressive radiology groups in the country.The OpportunityWe are seeking a...

  • Staff Accountant

    1 day ago

    Raleigh, North Carolina, United States Vaco Full time

    Staff Accountant Job DescriptionVaco is seeking a highly skilled and detail-oriented Staff Accountant to join their accounting team. As a Staff Accountant, you will play a critical role in ensuring the accuracy and integrity of our financial records across multiple locations.Key Responsibilities:Perform daily accounting tasks, including accounts payable,...

  • Staff Accountant

    3 months ago

    Raleigh, United States LS Tractor USA Full time

    Job Title: Staff AccountantDepartment: AccountingSupervisor: Financial ControllerLocation: Raleigh Office Pay Type: Salaried Position 8- Hour Shift, Monday – FridayPosition SummaryThis position provides accounting expertise, support, and assistance to the Accounting Manager, the Controller and Chief Financial Officer. Prepares accounting entries, reviews,...

  • Internal Auditor

    3 weeks ago

    Raleigh, United States The Timothy Initiative Full time

    Position Summary:The Internal Auditor at The Timothy Initiative plays a pivotal role in ensuring the organization's financial integrity, compliance with regulations, and adherence to internal policies and procedures. This position offers a unique opportunity to contribute to TTI's mission by safeguarding its resources and promoting accountability and...

Staff Auditor

4 months ago

Raleigh, United States Catholic Diocese of Raleigh Full time
Position Summary:

The Diocese of Raleigh is seeking a Staff Auditor to support the mission and goals of the Bishop in serving the faithful of the diocese. The staff auditor's role is to assist the audit manager by supporting the internal audit function and reviewing the internal controls environment of the Diocese, its parishes, and schools and reporting on any relevant findings and best practices identified.

Key responsibilities:

  • Assist the audit manager and team members with the preparation for the performance of internal audits.
  • Plan and conduct parish and school financial, operational, and compliance audit fieldwork including introductory and exit conferences with pastors/pastoral administrators.
  • Test revenue and expense cycles of operational and business processes and perform interviews of clergy, staff, and volunteers.
  • Prepare audit work papers and draft audit reports for presentation to and discussion of findings with audit manager.
  • Conduct follow-up reviews on previous audit findings and recommendations.
  • Research and apply appropriate accounting principles and auditing standards to reach and support conclusions.
  • Assist in continuous monitoring of parish and school performance to identify possible internal control risks.
  • Establish and maintain positive working relationships with clergy and staff across all levels within the organization.
  • Provide support for the audit manager and senior auditors with tracking the status of the audit plan and individual audits.
  • Perform other duties as assigned.
Minimum Requirements:
  • Bachelor's degree in Accounting required.
  • 1-3 years of auditing experience required.
  • Employment is contingent upon applicant satisfactorily passing criminal background and reference checks.
  • Must complete diocese-sponsored Safe Environment Training.
Preferred Qualifications:
  • Professional demeanor reflective of the values and mission of the Diocese of Raleigh.
  • Ability to work remotely and independently in an effective and efficient manner.
  • Flexibility to manage multiple priorities and audits.
  • Ability to prepare comprehensive, clear, and concise reports and communicate effectively both verbally and in writing.
  • Highly organized with an attention to detail and ability to apply audit concepts and techniques and critical thinking.
  • Must be able to maintain objectivity, confidentiality, and impartiality.
  • Proficiency in Microsoft Office, in particular MS Excel and Word.
  • Proficiency with audit management software, such as HighBond, TeamMate, OnSpring, AutoAudit, Workiva, etc.
  • Ability to travel throughout the Diocese to conduct audits (approximately 15-25%).
  • Pursuit of Certified Internal Auditor and/or Certified Fraud Examiner designation is a plus.
  • Bilingual (Spanish/English) skills are a plus.


Hours per week: 40 hours

Position Start Date: As soon as possible