Auditor, III

Job description

Job Title: Auditor, III Location: Charlotte, NC Job Summary and Description: Key Responsibilities Evaluates the Institute’s internal controls, processes, policies, and operating mechanisms to ensure they are adequate, effective, and in compliance with regulatory principles, industry standards, and corporate guidelines. Develops audit programs and testing procedures relevant to risk and test objectives. Audits data of various departments within the Institute to ensure accuracy and compliance with applicable guidelines and laws; identifies improper accounting or documentation and recommends improvements to policies or procedures. Plans, organizes, and performs audits of non-R&D vendor contracts to assess compliance with contractual terms and conditions, including cost allowability and rebates. Assesses the adequacy and effectiveness of systems of internal accounting, operations, IT, and Information Security controls. Reviews the reliability and integrity of information and the means used to identify, measure, classify, and report such information. Reviews the means of safeguarding assets and, as appropriate, verifies the existence of such assets. Reviews operations and programs to as...