Internal Auditor Senior

4 days ago


Raleigh, North Carolina, United States WakeMed Full time
About WakeMed

We are a leading healthcare provider in Wake County, committed to delivering exceptional care and improving the health and well-being of our community. With a rich history dating back to 1961, we strive to be the trusted partner for our patients and their families.

Job Summary

The Internal Auditor Sr. plays a critical role in ensuring the effectiveness of our internal controls and risk management processes. As a key member of our Internal Audit team, you will be responsible for conducting audits, identifying areas for improvement, and providing recommendations to management.

Key Responsibilities
  • Assist in the development and implementation of the annual audit plan
  • Conduct fieldwork and prepare audit reports
  • Identify internal control weaknesses and provide recommendations for improvement
  • Collaborate with other team members to ensure high-quality audit results
Requirements
  • 4 years of auditing or related experience required
  • 2 years of healthcare experience preferred
  • Bachelor's degree in accounting or finance required
  • Certified Public Accountant or Certified Internal Auditor preferred
Work Environment

We offer a Monday-to-Friday schedule, with no weekends or call requirements. Our team is dedicated to providing a supportive and collaborative work environment that fosters growth and development.



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