Audit Sr. - Public

We are looking for an experienced Audit Sr. - Public to support complex audit engagements with a strong emphasis on information systems controls and compliance. This opportunity is based in North Carolina and is ideal for someone who is detail oriented and can evaluate IT environments, strengthen risk management practices, and contribute to high-quality audit execution. The role requires sound judgment, attention to detail, and the ability to work effectively with clients and internal teams in a fast-paced public audit setting.

Responsibilities:

• Lead audit activities related to information systems, including planning, fieldwork, documentation, and reporting for assigned engagements.
• Assess IT general controls and identify control gaps, process weaknesses, and areas of elevated risk within client environments.
• Perform Sarbanes-Oxley testing procedures to evaluate control design and operating effectiveness across relevant systems and processes.
• Review audit evidence, prepare clear workpapers, and ensure engagement documentation meets applicable standards and regulatory requirements.
• Partner with clients and cross-functional stakeholders to discuss findings, clarify control issues, and recommend practical improvements.
• Support senior leadership in managing engagement timelines, prioritizing deliverables, and maintaining overall audit quality.
• Contribute to risk assessments by analyzing system access, change management, security practices, and other key control areas.