Internal Auditor II (Full-time Remote, North Carolina Based)

Overview

This full-time Internal Auditor II role provides senior-level staff advisory, consultative, and audit work, including preparing audit programs and independently reviewing various functions, policies, and programs for soundness, adequacy, and application. The position ensures resources are used efficiently and effectively and that work is performed in compliance with the Institute of Internal Auditors (IIA) Global Internal Audit Standards. Responsibilities focus on evaluating and improving governance, risk management, and internal controls to support achievement of organizational objectives.

The position is remote. The selected candidate must reside in North Carolina and be willing to travel to the home office (Morrisville, NC) for onsite team meetings as needed.

Responsibilities

Auditing Execution

• Drive internal audit initiatives, special projects, and improvement initiatives in accordance with IIA Global Internal Audit Standards, including planning, performing, and communicating results
• Develop and apply audit criteria and performance measures for assigned engagements
• Apply IIA-aligned audit methodology to evaluate the adequacy, effectiveness, and efficiency of internal controls and ongoing operations
• Provide task assignments, guidance, and initial workpaper review for Internal Auditor I staff
• Perform detailed reviews of workpapers to ensure evidence quality, analysis, and documentation meet IIA expectations
• Conduct periodic audit follow-ups to assess and report on progress or completion of management’s corrective actions
• Perform other audit and compliance activities, such as internal investigations, as assigned
• Prepare audit and advisory reports for Director of Internal Audit review

Audit Methodology & Engagement Planning

• Apply IIA guidance on risk assessment and prioritization when developing engagement-level audit objectives and testing strategies
• Design audit programs and testing procedures consistent with IIA guidance on planning and due professional care
• Maintain and refine internal audit methodology, including policies, procedures, templates, and tools
• Align audit activities with the internal audit strategy, goals, and objectives
• Assist in defining and managing content for the internal audit manual
• Contribute to the internal audit training program; work with the supervisor to establish training goals

Risk Management

• Participate in organizational risk management activities, including contributing to the annual risk assessment that informs the audit plan
• Assist with the annual system-wide Enterprise Risk Management risk assessment cycle

Staff Advisor

• Support protocols to promote consistent use of IIA audit methodology
• Provide input on staff development needs and support skill-building activities
• Support consistent application of IIA Standards by answering questions and helping staff resolve methodological issues
• Assist with occasional knowledge sharing or focused training, as needed, to strengthen team capability
• Provide mentoring and coaching to internal auditor staff and compliance auditors (analysts)

Communication & Relationship Management

• Effectively communicate with internal audit staff, Director of Internal Audit, and organizational management
• Build relationships with key constituents and serve as a resource of professional audit advice, as appropriate
• Build and nurture key management and business relationships
• Manage external relationships with external auditors, regulators, and consultants
• Document audit results accurately and completely using designated internal audit software
• Communicate results of audit activities via written reports and oral presentations to appropriate management and other stakeholders

Requirements

Minimum Requirements

• Bachelor’s degree in accounting, business administration, human services, or other appropriate areas from an accredited college or university plus a minimum of seven (7) years’ auditing experience, or experience related to the field.

Or

• Master’s degree in accounting, business administration, human services, or other appropriate areas from an accredited college or university plus a minimum of five (5) years’ auditing experience, or experience related to the field.

• Contract review and/or delegation oversight experience is required

• Demonstrated experience developing audit criteria in situations where no prior audit framework exists

Preferred Qualifications

• At least three (3) years of experience in managed care or government in an audit capacity is strongly preferred

Knowledge, Skills, & Abilities

• Knowledge of auditing standards, compliance standards, enterprise risk management, and audit best practices
• Knowledge of state and federal Medicaid laws, administrative rules, state policies, and other guidelines
• General understanding of all major MCO functions, particularly as they relate to claims processing, utilization reviews, grievance management, provider credentialing, and contracting
• Ability to interpret contractual agreements and other business documents
• Ability to maintain confidentiality and handle highly sensitive information with discretion
• Ability to evaluate financial documents for accuracy, completeness, and compliance
• Ability to communicate professionally and succinctly with various stakeholders
• Excellent analytical, decision-making, and time management skills
• Ability to analyze financial data and identify concerning trends, patterns, and other risks
• Knowledge of investigative techniques and methods, such as interviewing and gathering evidence
• Advanced computer skills in Microsoft Office (e.g., Word, Excel)

Compensation & Benefits

• Salary Range: $91,192–$116,270 annually
• Exact compensation will be determined based on the candidate’s education, experience, external market data, and consideration of internal equity.

Benefits include:

• Medical, Dental, Vision, Life, Long Term Disability
• Generous retirement savings plan
• Flexible work schedules including hybrid/remote options
• Paid time off including vacation, sick leave, holiday, management leave
• Dress flexibility

Location

• Full-time remote position
• Candidate must reside in North Carolina
• Must be willing to travel to the home office (Morrisville, NC) for onsite team meetings as needed