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21 audit analyst jobs at 15 companies in Rocky Mount, NC

2w
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Sales Audit Analyst
Henderson or Columbus
OnsiteFull Time
Variety Wholesalers
Variety Wholesalers: Operator of discount retail variety stores across the U.S.
1+ YOEBachelor’s degree preferred in accounting or finance; 1–3 years of accounting, auditing, retail finance, or sales audit experience preferred; strong Excel and analytical skills required.
Microsoft Excel, PivotTables, XLOOKUP, VLOOKUP, JDA, SAP, Oracle, NetSuite, Microsoft Dynamics, POS, ERP
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Sales Audit Analyst
Henderson or Columbus
OnsiteFull Time
Big Lots
Big Lots: Discount retailer selling furniture, home goods, and seasonal items.
1+ YOEBachelor’s degree preferred, with 1–3 years of accounting, auditing, retail finance, or sales audit experience preferred. Requires analytical, Excel, communication, and problem-solving skills.
Microsoft Excel, PivotTables, XLOOKUP, VLOOKUP, JDA, SAP, Oracle, NetSuite, Microsoft Dynamics, POS, ERP
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2w
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Sales Audit Analyst
Henderson or Columbus
OnsiteFull Time
Variety Wholesalers
Variety Wholesalers: Operates value-oriented retail chains across the Southeastern United States.
1+ YOEBachelor’s degree preferred in accounting or finance; 1–3 years of accounting, auditing, retail finance, or sales audit experience preferred; strong Excel and analytical skills required.
Point-of-Sale (POS) systems, ERP, Microsoft Excel, JDA, SAP, Oracle, NetSuite, Microsoft Dynamics
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Sales Audit Analyst
Henderson or Columbus
OnsiteFull Time
Roses
Roses: Sells general merchandise and apparel through discount retail stores.
1+ YOEBachelor's degree preferred, ideally in accounting or finance; 1–3 years in accounting, auditing, retail finance, or sales audit preferred; strong Excel, analytical, POS, and financial systems skills.
Microsoft Excel, JDA, SAP, Oracle, NetSuite, Microsoft Dynamics, POS, ERP
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1mo
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Sr Analyst, Internal Audit (Hybrid-Raleigh, NC)
Raleigh, North Carolina, United States
HybridFull Time
Vontier
VontierNYSE: VNT: Provides industrial technology solutions for the global mobility ecosystem.
2+ YOEMaster's in Accounting or MBA required; 2+ years finance/accounting/internal audit experience; strong analytical, communication, and collaboration skills; proficiency with financial software and continuous improvement tools.
AuditBoard, Canvas, Concur, Blackline, Alteryx, DataSnipper
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3w
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Internal Audit Development Program Analyst/Associate
Pittsburgh or Cleveland or Raleigh or Birmingham
$53k-$88k/yr OnsiteFull Time
PNC Financial Services
PNC Financial ServicesNYSE: PNC: Provides banking, lending, and investment services to customers.
Recent college graduates for a development program in internal audit; bachelor’s degree preferred, strong analytical and communication skills, ability to obtain professional certifications and complete continuing education.
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1mo
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Senior Internal Audit & SOX Compliance Analyst
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yr HybridFull Time
BlackBerry
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
Microsoft Office
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2d
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Freight Pay & Audit Analyst - North American Transportation
Four Oaks or Plainfield or Covington or Tempe or San Antonio or Franklin Lakes
$67k-$107k/yr OnsiteFull Time
BD
BDNYSE: BDX: Manufactures medical devices, surgical instruments, and pharmacy automation systems.
2+ YOEBachelor's degree required; supply chain, business management, or similar preferred. Two years of supply chain or related experience preferred. Requires enterprise systems knowledge and KPI, analytics, and provider oversight skills.
FreightWise, SAP, JDE, BI, BY TMS, KPI
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1mo
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Financial Audit Product Owner/BA
Charlotte or Raleigh or Richardson or Tampa
OnsiteFull Time
Infosys
InfosysNYSE: INFY: Provides IT consulting, software development, and business outsourcing services.
Experience as a business analyst in financial audit, knowledge of audit methodologies and regulatory frameworks, Agile/Scrum experience, familiarity with JIRA/Confluence/Azure DevOps, bachelor’s degree or equivalent, US work authorization required.
JIRA, Confluence, Azure DevOps
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2mo
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Sr. Reimbursement Analyst
Greenville, North Carolina, United States
$69k-$100k/yr RemoteFull Time
ECU Health
ECU Health: Provides comprehensive medical, surgical, and emergency healthcare services.
5+ YOEBachelor's degree, 5+ years Medicare/Medicaid reimbursement experience, cost report preparation, audit coordination, reserve modeling, and net revenue analysis.
Cost Report software, net revenue software
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Sr Analyst - Independent Testing & Validation (IT&V)
Raleigh, North Carolina, United States
HybridFull Time
State Employees' Credit Union
State Employees' Credit Union: Banking and financial services for North Carolina state employees.
3+ YOEBachelor’s degree or equivalent experience and 3–5 years in operational risk, internal controls, audit, compliance, or process improvement; requires strong analytical, documentation, communication, and organizational skills.
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3mo
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Senior Analyst, Revenue Controls
Raleigh, North Carolina, United States
OnsiteFull Time
Lumexa Imaging
Lumexa ImagingNASDAQ: LMRI: Operates a national network of outpatient diagnostic imaging centers.
5+ YOEBachelor's in accounting/finance; 5+ years in revenue accounting, SOX, audit, or controls; hands-on in SOX controls; Oracle ERP experience; public company experience; CPA or equivalent preferred.
Oracle ERP, ERP Systems
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Sr IT Compliance Analyst (Clayton, NC, US)
Clayton, North Carolina, United States
OnsiteFull Time
Novo Nordisk
Novo NordiskNYSE: NVO: Develops and manufactures medicines for diabetes and chronic diseases.
7+ YOEBachelor's in IT/Engineering/Science required; 7+ years IT compliance experience; 5+ years validation/testing; CISA and Lean Six Sigma preferred; strong writing, communication, audit, GxP, change management and MS Office skills.
Microsoft Office
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1mo
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Clinical Quality Analyst (Full-time Remote, North Carolina Based)
Morrisville or Charlotte or Fayetteville or Smithfield or North Carolina
$79k-$101k/yr RemoteFull Time
Alliance Health
Alliance Health: Publicly managing integrated Medicaid health plans in North Carolina.
3+ YOENC clinical license (RN or behavioral health license) and 3+ years care management experience; experience with care plans, Medicaid managed care, integrated care, auditing, and strong analytical and communication skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SPSS, Survey Monkey
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1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
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