23 audit analyst jobs at 21 companies in Smithfield, NC
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Sr Analyst, Internal Audit (Hybrid-Raleigh, NC)
Raleigh, North Carolina, United States
HybridFull Time
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.
Internal Audit Development Program Analyst/Associate
Pittsburgh or Cleveland or Raleigh or Birmingham
$53k-$88k/yrOnsiteFull Time
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.
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yrHybridFull Time
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.
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.
CBIZNYSE: CBZ: Provides financial, tax, and business advisory services to organizations.
Bachelor's in accounting/finance/health policy/health care administration/health information/criminal justice or related; proficiency with Microsoft Excel, Access, Word; strong analytical, communication, and documentation skills; healthcare auditing preferred.
Align TechnologyNASDAQ: ALGN: Designs and manufactures clear aligners and intraoral scanners.
4+ YOEProcess and audit US and Canadian payrolls, manage payroll transactions for 1,800+ employees, onboard from Workday to ADP WFN, coordinate benefits/taxes/reports; ADP, Workday, SAP experience preferred.
NovantaNASDAQ: NOVT: Develops precision photonics, vision, and motion control technology solutions.
3+ YOE3+ years end-to-end payroll experience; payroll certification preferred. Knowledge of ADP payroll applications and Workday; proficient in Microsoft 365, Excel, and Word; strong communication, problem-solving, and audit/control skills.
ADP Vantage, ADP Data Bridge, Vantage ETime, ADP Reporting, Workday, Microsoft 365, Microsoft Excel, Microsoft Word
Magnitude Software: Provides enterprise data management and analytics software solutions.
Prepare and file tax returns, reconcile general ledger accounts, support audits, research tax notices, and maintain tax compliance calendar; degree or certificate in accounting/finance; strong time-management and analytical skills.
Johnson Automotive: Sells and services new and pre-owned automobiles.
Bachelor's in finance/accounting/business or equivalent dealership experience; experience in financial analysis, compliance, contract administration, audit support, and dealership operations; strong Excel and reporting skills; confidentiality and attention to detail.
Microsoft Excel, CDK, Reynolds & Reynolds, Dealertrack, Tekion, DMS
Audemars Piguet: Manufacturing and selling luxury mechanical watches and timepieces
5+ YOE5+ years analytical HR experience; advanced Microsoft Excel; Workday or similar HRIS preferred; benefits administration, payroll/GL reconciliations, audits, LOA management, strong communication and organization.
bioMérieuxEuronext Paris: BIM: Develops and manufactures in vitro diagnostic solutions for laboratories.
Bachelor's degree preferred (or 4+ years relevant experience), regulated lab experience (GxP), LIMS familiarity, SOP and audit support, strong analytical and leadership skills, ability to lift up to 50 lbs.
LIMS, Microsoft Outlook, Microsoft Teams, Microsoft Word, Microsoft Excel, HPLC, FTIR
Martin MariettaNYSE: MLM: Supplies heavy building materials like aggregates, cement, and concrete.
3+ YOEBachelor's in accounting, 3 years accounting or shared services experience preferred. Experience with AP/AR/procurement, ERP (JD Edwards, Oracle), GAAP, SOX documentation, advanced Excel, audit support, and process improvement.
ERP systems, JD Edwards, Oracle, High Radius, Microsoft Office, Microsoft Excel
Eugia: Developer and manufacturer of generic sterile injectable pharmaceuticals.
4+ YOE4+ years in CSV/IT QA software validation, experience with LIMS/QAMS/DMS/Waters Empower and training systems, knowledge of FDA 21 CFR Part 11, GxP, GAMP5 and EU Annex 11, test script and defect review, audit support.
Civic Federal Credit Union: Member-owned financial cooperative serving North Carolina government employees.
7+ YOE7+ years in cybersecurity governance/risk/architecture with experience in risk assessments, vulnerability management, secure architecture, audits, and regulatory compliance; strong analytical and communication skills.
AstraZenecaLondon Stock Exchange: AZN: Researches, develops, and manufactures prescription medicines for major diseases.
Bachelor's in Life Sciences/Health Informatics, deep experience in clinical study setup and configuration, product SME skills, leadership, protocol interpretation, audit readiness, and experience with Jira.
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.
AstraZenecaLondon Stock Exchange: AZN: Researches and develops medicines to treat major diseases globally.
Bachelor's in life sciences or health informatics, deep clinical study setup and configuration experience, product SME skills, Jira, SOP/WI and audit readiness, leadership and stakeholder communication.
AstraZenecaLondon Stock Exchange: AZN: Global biopharmaceutical developing and manufacturing prescription medicines.
Experience delivering clinical study setup and configuration, ability to translate protocols into system designs, leadership and communication skills, Bachelor's in life sciences/health informatics or related, familiarity with audits and SOPs.
Senior Financial Analyst - Insurance Company Examiner II
Wake County, North Carolina, United States
$61k-$83k/yrHybridFull Time
State of North Carolina: Provides essential public services and infrastructure for North Carolina.
2+ YOEBachelor's in accounting (or equivalent) plus two years auditing insurance operations or related accounting experience; knowledge of GAAP/SAP and state insurance laws; supervisory financial analysis experience.
GAP Solutions: Providing professional services and mission support to federal agencies.
20+ YOEPh.D. in biological/social/biomedical sciences, 20+ years experience, skilled in IRB processes and 45 CFR 46, auditing, CAPA, policy and manuscript writing, and delivering regulatory training.