Laboratory Corporation of America Internal Auditor in Burlington, North Carolina

Job Description:

  • Audits the accounting and financial records of various departments for management to assess effectiveness of controls, accuracy, and efficiency of operations.

  • Identifies improper accounting or documentation and researches issues and makes recommendations to improve policies and procedures.

  • Obtains an understanding of the operating and internal control procedures of the more complex functions within the organizational unit, following the procedures established in the audit program.

  • Verifies the operating and internal control procedures through validation testing.

  • Plans and conducts complex reviews of financial data and operating procedures to ensure accuracy and compliance with government guidelines and laws

  • Prepares reports on findings and recommends improvements in policies, procedures, and internal controls.

  • Assists outside auditors in audits of the company's operations.

  • Conducts special studies of specific operations requiring the development of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendation and suggestions.

Requirements

Requirement:

  • Bachelor's Degree in Business/Accounting/Finance

  • Minimum 2+ years of experience performing duties related to accounting and finance

  • 1+ year experience reviewing reports and drawing conclusions on data findings

  • Proficiency utilizing MS Office Suites- Excel to create and modify spreadsheets and Word to create and modify documents

  • Ability to travel 20%

  • Work schedule: Monday - Friday 8am -5pm in Burlington, NC

Preferred Qualifications:

  • MBA or Graduate Level Degree

  • Minimum 1 -3 years external or internal auditing experience

  • Possess one or more of the following certifications: CPA/CCSA/CFE/CIA

  • Experienced using Peoplesoft, AutoAudit, and /or Spotfire

Soft Skills:

  • Ability to work independently, yet contribute to a team

  • Ability to balance and prioritize task and projects

  • Strong verbal and written communication

  • Ability to communicate interpersonally with internal and external clients.

Shift

1

Schedule

Monday - Friday 8am - 5pm

As an EOE/AA employer, the organization will not discriminate in its employment practices due to an applicant's race, color, religion, sex, national origin, sexual orientation, gender identity, disability or veteran status.