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North Carolina Housing Finance Agency

Position TitleInternal AuditorOverviewAt NCHFA, we provide safe, affordable housing opportunities to enhance the quality of life of North Carolinians. We are a self-supporting public agency that, since its creation by the General Assembly, has financed more than 310,700 affordable homes and apartments.ResidencyMust be a resident of North CarolinaLocationRemote/Hybrid allowedGroupInternal AuditIn-office RequirementsOccasional in office as requiredGrade Level / Salary RangeNC16 / $69,964 &ndash; $87,048Main Objectives1. Planning and Execution of Audits Assists with planning and scoping audits using the Institute of Internal Auditors (IIA) Global Audit Standards by documenting testing procedures, collecting evidence, and documenting test results.2. Risk Management and ControlsSupports the annual internal audit risk assessment process by identifying and assessing risks across the Agency&rsquo;s operational, financial, and compliance areas.3. Compliance and Regulatory AdherenceVerify adherence to regulatory requirements and Agency standards, specifically adherence to the NC Internal Audit Act and the Institute of Internal Auditors (IIA) Global Internal Audit Standards.4. Reporting and Follow-UpPrepares clear and concise audit reports that detail findings, root causes, and practical recommendations for management that follow the Institute of Internal Auditors (IIA) Global Internal Audit Standards.5. Audit Program ManagementAssists in developing and updating internal policies and procedures including audit programs, checklists, and documentation standards as well as knowledge of the internal audit software such as AuditBoard.6. Remediation ReviewUses good knowledge and judgement to determine proper method for error correction including development of corrective actions, addressing problem situations and with respect to analysis of controls and their effectiveness with some guidance from a senior team member.Education &amp; ExperienceBachelor&rsquo;s degree in accounting, business, finance or related discipline and 2+ years of experience in accounting, auditing or a related discipline.Will consider an equivalent combination of relevant education and experience.Knowledge, Skills, &amp; Abilities- Good verbal and written communication skills- Good knowledge of Microsoft applications such as Excel and Word and/or Tableau- Good knowledge of theories principles, and systems design related to organizational governance, risk assessment and management and internal controls- Good knowledge of internal auditing standards, including principles, procedures and techniques for conducting financial, operational and compliance audits or fraud investigationsSalary is commensurate with relevant education and experienceBenefitsMajor Medical &gt; Dental&gt; Vision&gt; Health Care FSA&gt; Dependent Day Care FSA&gt; Cancer&gt; Critical Illness&gt; Disability (long and short-term) &gt; Voya Travel Assistance&gt; Term Life&gt; Accidental Death &amp; Dismemberment&gt; Accident&gt; Voluntary 401k &amp; 457&gt; Teachers&rsquo; and State Employees Retirement System (PENSION!) &gt; Continuing Education&gt; Professional Development&gt; Annual Longevity Check (at service milestones)Paid Time Off: 12 holidays + Accrued Vacation&gt; Sick&gt; Personal&gt; Community Service/Parental&gt; Personal Observance&gt; Bereavement&gt;FMLA&gt; Family Illness Leave&gt; Paid Parental LeaveJob Number440Closing DateOpen Until FilledResumeRequiredPay: $69,964.00 - $87,048.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Dependent care reimbursement</li><li>Disability insurance</li><li>Employee assistance program</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid parental leave</li><li>Paid time off</li><li>Retirement plan</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul>Application Question(s):<ul><li>This position requires a Bachelor&rsquo;s degree in accounting, business, finance or related discipline and 2+ years of experience in accounting, auditing or a related discipline; will consider an equivalent combination of relevant education and experience. Do you meet this requirement? </li></ul>Work Location: Hybrid remote in Raleigh, NC 27609

Internal Auditor

Join North Carolina Housing Finance Agency and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

North Carolina Housing Finance Agency

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Internal Auditor