Internal Auditor

Position Title

Internal Auditor

Overview

At 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.

Residency

Must be a resident of North Carolina

Location

Remote/Hybrid allowed

Group

Internal Audit

In-office Requirements

Occasional in office as required

Grade Level / Salary Range

NC16 / $69,964 – $87,048

Main Objectives

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.

Risk Management and Controls

Supports the annual internal audit risk assessment process by identifying and assessing risks across the Agency’s operational, financial, and compliance areas.

Compliance and Regulatory Adherence

Verify 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.

Reporting and Follow-Up

Prepares 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.

Audit Program Management

Assists 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.

Remediation Review

Uses 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 \& Experience

Bachelor’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, \& 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 investigations

Salary is commensurate with relevant education and experience

Benefits

Major Medical \> Dental\> Vision\> Health Care FSA\> Dependent Day Care FSA\> Cancer\> Critical Illness\> Disability (long and short-term) \> Voya Travel Assistance\> Term Life\> Accidental Death \& Dismemberment\> Accident\> Voluntary 401k \& 457\> Teachers’ and State Employees Retirement System (PENSION!) \> Continuing Education\> Professional Development\> Annual Longevity Check (at service milestones)

Paid Time Off: 12 holidays \+ Accrued Vacation\> Sick\> Personal\> Community Service/Parental\> Personal Observance\> Bereavement\>FMLA\> Family Illness Leave\> Paid Parental Leave

Job Number

440

Closing Date

Open Until Filled

Resume

Required