Sr. Internal Auditor

6 days ago


Morrisville, United States Robert Half Full time
Job DescriptionJob Description

Robert Half is seeking an experienced Internal Auditor to join our clients dynamic audit team. The ideal candidate will have a strong focus on operational audits, extensive knowledge in the healthcare or government sector, and hold a certified public accountant (CPA) certification. This is a fully remote position but does require residency in North Carolina.


Responsibilities:

  • Conduct operational audits in the health care and government sectors ensuring compliance with all relevant regulations and guidelines.
  • Develop, plan, and implement audit strategies and procedures.
  • Review operations and practices, control systems, and evaluate the accuracy of financial records.
  • Identify and manage risks, propose recommendations to mitigate risks and escalate issues to management as required.
  • Prepare reports of audit findings, illustrative charts, and spreadsheets to summarize audit findings.
  • Ensure all audits are completed in a timely manner, in adherence to our internal control structure.
  • Collaborate effectively with all departments and levels of management providing valuable input into the operations of the organization.


For immediate consideration please apply or contact directly Steve Fields at 919-787-8226. All candidates must reside in North Carolina.



  • Bachelor’s degree in Accounting, Finance, or related field.
  • Must be a Certified Public Accountant (CPA).
  • Minimum of 5 years of experience in internal auditing, specifically in the health care or government sector.
  • Strong understanding and experience with risk and compliance procedures.




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