DurhamRecruiter Since 2001
the smart solution for Durham jobs

Internal Auditor

Company: PAREXEL
Location: Durham
Posted on: October 12, 2019

Job Description:

The Internal Auditor works closely throughout each engagement with process and control owners within the audited area. The Internal Auditor is expected to clearly document all audit procedures and draw conclusions based on the work completed. Additionally, the Internal Auditor will assist with the initial drafts of any potential audit findings in the audit report.

Key Accountabilities
Assists in planning of audit engagements and testing in accordance with professional standards and internal audit policies.
Helps to define testing steps of a specific area within the Audit Program based on risk assessment performed together with business partners and the internal audit team.
Executes audit program test steps or internal control testing steps with first time quality in mind. Documents audit work clearly and concisely with any findings supported by audit evidence.
Ensures timely delivery of audit observations and related audit documentation within pre-defined and agreed engagement hourly budget.
Tracks the progress of own work on daily basis and pro-actively updates the audit manager on the progress of their work.
Assists in special projects such as fraud investigations, non-compliance with laws, regulations and management policies as and when requested.

QualificationsQualified candidates will possess:

Developing communications skills both written and verbal that demonstrates the ability to speak the language of the business not just audit speak .
Ability to communicate and work effectively with internal and external customers.
Ability to manage multiple and varied tasks with enthusiasm and prioritize workload with attention to detail.
Developing analytical and root cause analysis capabilities
Ability to be effective in a diverse and multicultural environment.
Self-starter with the ability to work independently as well as in a team.
Ability to convey a strong presence, professional image, and ask questions when needed to deal with complex business problems.
Developing knowledge of US GAAP, PCAOB, COSO and business laws and regulations including the FCPA
A flexible attitude with respect to work assignments and new learning.EEO DisclaimerParexel is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to legally protected status, which in the US includes race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Keywords: PAREXEL, Durham , Internal Auditor, Other , Durham, North Carolina

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


Administrative Assistant
Description: Essential Functions: Provide administrative support and office management tasks Prepare incoming and outgoing communications and a wide variety of administrative documents using Microsoft Office
Company: Mommy Jobs Online
Location: Chapel Hill
Posted on: 10/17/2019

Customer Service Specialist
Description: What does a Best Buy Customer Service Specialist do The Best Buy Customer Service Specialist provides fast, accurate and friendly processing for all customer transactions at Checkout, Customer Service (more...)
Company: Best Buy
Location: Wilson
Posted on: 10/17/2019

Regional CDL A Truck Driver - Bonuses Available!
Description: Salem Carriers is hiring CDL A drivers to transport and deliver freight by driving diesel powered tractor/trailer combination vehicle to pre-assigned destinations without accidents or loss of (more...)
Company: Salem Carriers
Location: Burlington
Posted on: 10/17/2019


Wait Staff - part-time - evenings & weekends
Description: Sunday, September 1, 2019 br br br Carolina Meadows, located in Chapel Hill, North Carolina, is one of the nation's foremost continuing-care retirement communities. Our mission is to enrich and (more...)
Company: Carolina Meadows
Location: Chapel Hill
Posted on: 10/17/2019

Regional Medical Director
Description: Working at Horizon is more than a job - it's personal. For us, success is measured by the numbers that matter most - the number of lives we touch, the number we change and those we work tirelessly to (more...)
Company: Horizon Therapeutics
Location: Burlington
Posted on: 10/17/2019

Environmental Services Supervisor
Description: Environmental Services Supervisor br LOCATION: Medical Arts and Cancer Center, ARMC-Environmental Services - Housekeeping br CITY: Burlington br br JOB
Company: Cone Health
Location: Burlington
Posted on: 10/17/2019

Regional CDL A Truck Driver - Bonuses Available!
Description: Salem Carriers is hiring CDL A drivers to transport and deliver freight by driving diesel powered tractor/trailer combination vehicle to pre-assigned destinations without accidents or loss of (more...)
Company: Salem Carriers
Location: Chapel Hill
Posted on: 10/17/2019

Shop for Shipt - work when you want, earn great pay
Description: Shipt is a membership-based marketplace that helps people get the things they need, like fresh produce and household essentials, from stores they trust. Help people save time and have fun while you're (more...)
Company: Shipt
Location: Chapel Hill
Posted on: 10/17/2019

CDL A Flatbed Trucker
Description: You re In Good Company Driving Flatbed with MTB Earn 27 of load revenue with no forced dispatch. Our driver-friendly values make us company worth having. Why Drive Flatbed With MTB We re the get (more...)
Company: MTB
Location: Wilson
Posted on: 10/17/2019

Mechanics/Technicians Needed - Excellent Pay!
Description: Salem Carriers is hiring Mechanics and Technicians to repair trucks, trailers and other vehicles. Mechanics/Technicians repair any part on the equipment. Benefits: Health amp Dental (more...)
Company: Salem Carriers
Location: Burlington
Posted on: 10/17/2019

Log In or Create An Account

Get the latest North Carolina jobs by following @recnetNC on Twitter!

Durham RSS job feeds