Labcorp

Senior Internal Auditor

Labcorp

full-time

Posted on:

Location Type: Hybrid

Location: Burlington • North Carolina • United States

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Job Level

Senior

Tech Stack

Tableau

About the role

  • Obtain an understanding of the operating and internal control procedures of the more complex functions within the organizational unit, following procedures established in the audit program.
  • Verify the operating and internal control procedures through validation testing.
  • Prepare reports on findings and recommend improvements in policies, procedures, and internal controls.
  • Conduct special studies of specific operations requiring the development of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions.
  • May lead or direct the work of staff auditors.
  • Assist outside auditors in audits of the company's operations.
  • Ability to use data analytic tools (Alteryx and Tableau) and techniques to enhance risk management, efficiency, and provide quality insights to management.
  • Must be proficient in Microsoft Tools.

Requirements

  • Bachelor’s Degree with 5 years relevant work experience required or a minimum of 7 years of relevant work experience without a degree required
  • Previous work experience with audits, risks and controls, operating and control procedures required
  • Knowledge in Data Analytics required ( experience with Alteryx, Tableau, AI, etc) strongly preferred
  • Extensive work experience with SOX strongly preferred
  • Ability to manage audit engagements as Auditor-in-charge (AIC) but will also participate as a team member for other assigned audits.
  • Certifications, preferred: CPA – Certified Public Accountant, CIA - Certified Internal Auditor, CFE - Certified Fraud Examiner
Benefits
  • Medical
  • Dental
  • Vision
  • Life
  • STD/LTD
  • 401(k)
  • Paid Time Off (PTO) or Flexible Time Off (FTO)
  • Tuition Reimbursement
  • Employee Stock Purchase Plan

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
data analyticsaudit proceduresinternal controlsvalidation testingreport preparationrisk managementaudit engagement managementdata interpretationpolicy improvement
Soft skills
leadershipcommunicationteam collaborationanalytical thinkingproblem-solving
Certifications
CPACIACFE