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Senior Internal Auditor

Company: Martin Marietta
Location: RALEIGH
Posted on: September 14, 2021

Job Description:


Responsible for evaluation of internal controls over business operations and development of findings and recommendations for improvement. Responsible for supervision of other auditors while performing similar duties.


  • Audit a variety of accounting, financial and operating records and procedures requiring the application of professional accounting and auditing principles.
  • Supervise auditors in the performance of assigned work.
  • Appraise effectiveness of internal controls and reliability of data.
  • Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance.
  • Recommend operating improvements
  • Prepare work papers, schedules, and summaries
  • Report findings and recommendations to management
  • Perform special reviews as required by management

Education and Experience:

  • Bachelor’s degree in a business-related field
  • 4+ years of audit experience (prefer someone with internal audit experience or a combination of internal audit, and public accounting)
  • Must have a relevant professional certification such as CIA, CPA, CISA, CFE or CMA
  • Demonstrated knowledge of GAAP/GAAS and the IIA’s standards
  • Ability to use data analytics techniques (ACL or Tableau preferred)
  • Excellent verbal and written communication and presentation skills
  • Ability to operate independently or as part of a team
  • Proficient in MS Word, Excel, and PowerPoint
  • Moderate travel required (up to 20%)

Keywords: Martin Marietta, Raleigh , Senior Internal Auditor, Other , RALEIGH, North Carolina

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