- Execute audit procedures and internal controls testing to accurately identify observations and summarize results
- Prepare audit workpapers that are thorough, complete, and accurate; and respond to review points in a timely and clear manner
- Document design and operating effectiveness conclusions from internal controls testing and communicate with Control and Process Owners about Issues (control deficiencies)
- Support issue remediation and closure
- Assist with ad-hoc internal controls initiatives and tasks as needed and at the direction of the applicable Internal Audit team member
- Participate in ad hoc projects as well as assist with IT and operational auditsKey Qualifications:
- Must be a current student studying Finance/ Accounting at either the undergraduate or graduate level.
- Understanding of or familiarity with internal controls and SOX requirements
- Teamwork, analytical mindset, business/accounting acumen, strong communication skills
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Audit Specialist
Found in: One Red Cent US C2 - 3 days ago
Parexel Durham, United States Local OfficeDurham, NC (Hybrid Role) · The Sr Audit Specialist will have the experience and knowledge to provide guidance and facilitate the effective preparation, management and follow up of Sponsor Audits and Regulatory Inspections. Will exhibit a high degree of flexibility and initiative, ...
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Auditor I
Found in: Lensa US 4 C2 - 1 day ago
North Carolina Central University Durham, United StatesPosting Details · Position Information · Working Title · Auditor I · Position Number · 602037 · Appointment Type · Permanent - Full Time · Tenure Track · No · FTE · 1 = 40 hours/week, 12 months · If time limited, duration date · Position Overview · Primary Function of Organiz ...
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Audit Specialist
Found in: Lensa US 4 C2 - 4 hours ago
PAREXEL Durham, United StatesWhen our values align, there's no limit to what we can achieve. · At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something ...
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IT Compliance Manager
Found in: Appcast US C2 - 13 hours ago
CARsgen Therapeutics Durham, United States1. Responsibilities · 1. Responsible for creating standard operation procedures, protocols and compliance related documents for IT department in accordance with FDA regulatory and compliance requirements. · 2. Responsible for the daily operation, troubleshooting, and maintenance ...
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senior internal auditor
Found in: Lensa US 4 C2 - 3 days ago
Durham County Durham, United StatesSelect how often (in days) to receive an alert: · Create Alert · Durham County Government employs approximately 1,900 employees that work towards providing needed services throughout the community. With a wide array of services, Durham County Government is at the heart of a rapi ...
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QA Compliance Manager
Found in: Lensa US 4 C2 - 5 days ago
Cambrex Durham, United StatesOverview:The QA Compliance Manager is responsible for the inspection readiness program for the assigned site.Inspection readiness may include periodic internal audits, client audits, or any external agencyinspections like the FDA. Has the responsibility to lead audits as well as ...
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QA Compliance Manager
Found in: Lensa US 4 C2 - 3 days ago
Cambrex Durham, United StatesOverview: · The QA Compliance Manager is responsible for the inspection readiness program for the assigned site. · Inspection readiness may include periodic internal audits, client audits, or any external agency · inspections like the FDA. Has the responsibility to lead audits ...
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VP, Global Controller
Found in: Lensa US 4 C2 - 2 days ago
BioCryst Durham, United StatesCOMPANY: · At BioCryst, we share a deep commitment to improving the lives of people living with complement-mediated and other rare diseases. For over three decades we've been guided by our passion for not settling for "ordinary" in our quest to develop novel medicines. We levera ...
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Quality Engineer
Found in: Appcast US C2 - 5 days ago
AISIN North Carolina Corporation Durham, United StatesAt Aisin North Carolina (ANC), the phrase "We Touch the Future" isn't just a slogan. Our commitment to the future extends not only to our products, but also to our team members, the community and the environment. · ANC is a $1.1billion Tier 1 automotive manufacturer of automatic ...
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Senior Software Engineer/Developer
Found in: Appcast US C2 - 23 hours ago
Fidelity TalentSource LLC Durham, United States· Job Description: · Position Description: · Develops data conversions in SAS, Linux, and DB2 environments. Provides data conversion solutions by developing conversion software applications and routines. Develops software applications using mainframe technology. Analyzes data an ...
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Tax Auditor Motor Fuels
Found in: Lensa US 4 C2 - 3 days ago
State of North Carolina Durham, United StatesSalary: $46, $81,930.00 Annually · Location : Durham County, NC · Job Type: Permanent Full-Time · Job Number: · Department: Dept of Revenue · Division: Examination · Opening Date: 04/08/2024 · Closing Date: 5/3/2024 5:00 PM Eastern · Job Class Title: Revenue Tax Auditor I ...
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Senior Manager
Found in: Lensa US 4 C2 - 2 days ago
AICPA Durham, United StatesJob Description · About the Role: · Reporting to the Senior Director-Governmental Auditing and Accounting, you will manage the AICPA's efforts in the area of governmental accounting and auditing including the performance of state and local government financial statement audits ...
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Chief Financial Officer
Found in: Lensa US 4 C2 - 6 days ago
Institute for Medical Research Durham, United StatesThe Institute for Medical Research (IMR) is looking for a Chief Financial Officer. The IMR, a non-profit corporation established in 1989, conducts and supports research and educational activities in collaboration with the Durham VA Health Care System with funds from private compa ...
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Associate Staff Quality Engineer- Supplier Quality
Found in: Lensa US 4 C2 - 3 days ago
bioMérieux SA Durham, United StatesPosition Summary: · The Associate Staff Quality Engineer (QE) - Supplier Quality is responsible for the oversight of key tactical, functional, and operation aspects within Supplier Quality department at the Durham facility. · The Associate Staff responsibilities include, but ar ...
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Associate Staff Quality Engineer- Supplier Quality
Found in: Lensa US 4 C2 - 3 days ago
bioMerieux Inc. Durham, United StatesDescription · Position Summary: The Associate Staff Quality Engineer (QE) - Supplier Quality is responsible for the oversight of key tactical, functional, and operation aspects within Supplier Quality department at the Durham facility. The Associate Staff responsibilities includ ...
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Associate Staff Quality Engineer- Supplier Quality
Found in: Lensa US 4 C2 - 2 days ago
bioMerieux Inc. Durham, United StatesDescription · Position Summary: The Associate Staff Quality Engineer (QE) - Supplier Quality is responsible for the oversight of key tactical, functional, and operation aspects within Supplier Quality department at the Durham facility. The Associate Staff responsibilities includ ...
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Associate Staff Quality Engineer- Supplier Quality
Found in: Lensa US 4 C2 - 3 days ago
BioFire Diagnostics Durham, United StatesPosition Summary: · The Associate Staff Quality Engineer (QE) - Supplier Quality is responsible for the oversight of key tactical, functional, and operation aspects within Supplier Quality department at the Durham facility. · The Associate Staff responsibilities include, but are ...
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Director, Accounting Operations
Found in: Click to Hired US C2 - 1 day ago
BioCryst Pharmaceuticals Durham, United StatesCOMPANY:At BioCryst, we share a deep commitment to improving the lives of people living with complement-mediated and other rare diseases. For over three decades we've been guided by our passion for not settling for "ordinary" in our quest to develop novel medicines. We leverage o ...
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Director, Quality Management
Found in: Lensa US 4 C2 - 5 days ago
PSI CRO Durham, United StatesCompany DescriptionWe are the company that cares - for our staff, for our clients, for our partners and for the quality of the work we do. A dynamic, global company founded in 1995, we bring together more than 2,700 driven, dedicated and passionate individuals. We work on the fro ...
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Senior Quality Manager, Technology Quality Management
Found in: Lensa US 4 C2 - 3 weeks ago
Parexel Durham, United States Local OfficeDurham, NC · As a Quality Manager in TQM you will manage efforts to define, adopt and oversee compliance to processes and standards as the fundamental baseline for technology solution development, validation and delivery. You will support efforts, in collaboration with the busine ...
Internal Audit Intern - Durham, United States - Parexel
Description
*Please note that this is a Hybrid Internship and will be based out of the Durham, NC office*
Start Date: May 20th 2024
Join our Financial Intern program and be prepared to launch your career
The Finance Internal Audit Intern will support all of the Company's finance internal audit activities including (but not limited to) internal controls, IT audit and operational audits. The intern will gain valuable "real world" experience documenting and testing internal controls across various business processes with specific focus on Internal Controls over Financial Reporting (ICFR). In addition, the intern may work on operational audits including legal entity audits, compliance audits and audits in areas of IT. The Finance Internal Audit Intern may also assist with ad hoc projects as they arise in order to gain broader exposure to the Internal Audit team and company in general.
Key Benefits
At Parexel, we will provide you with an exciting insight in the world of clinical research. Expect a very successful, highly qualified and dynamic team, and look forward to a comprehensive benefit package and flexible working hours.
Key Accountabilities: