[Hiring] Internal Audit Associate REMOTE USA
Position: Internal Audit Associate
Date Posted: October 8, 2025
Industry: Accounting / Auditing / Financial Services
Employment Type: Full Time
Experience: 0–1 years in public accounting or internal audit
Qualification: Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, Data Science, or Information Systems
Location: Raleigh, North Carolina, United States [REMOTE]
Company: Johnson Lambert LLP
Description:
🚀 We’re Hiring: Internal Audit Associate (Remote – Full Time)
About the Company:
Johnson Lambert LLP is a forward-thinking public accounting firm with over 35 years of excellence, serving specialized industries such as insurance, not-for-profit, and employee benefit plans. With eight offices across the U.S., the firm provides national-level services through a dedicated team of highly trained professionals. Johnson Lambert is guided by its core values — Agility, Trust, and Respect — aiming to be both a trusted business partner for clients and a preferred employer for top industry talent.
About the Role:
We are looking for a motivated Internal Audit Associate to join our growing audit team. In this role, you will actively participate in client engagements from planning to completion — including audits, risk assessments, and process reviews. This position is ideal for someone eager to learn, contribute to meaningful client projects, and explore how technology enhances audit quality and efficiency.
Key Responsibilities:
- Evaluate clients’ internal processes and controls against industry standards and frameworks.
- Participate in client walkthroughs to assess key operational and control procedures.
- Identify process weaknesses or control gaps and suggest practical improvements.
- Perform testing, document findings, and prepare detailed audit workpapers and reports.
- Assist with developing data analysis workflows and client deliverables.
- Gain deep industry insight by working closely with clients in the insurance and financial sectors.
- Provide business improvement recommendations based on observed risks and control inefficiencies.
- Manage project timelines and prioritize work effectively to meet deadlines.
- Participate in firm activities such as professional development, leadership initiatives, and recruitment.
- Stay informed on emerging automation and AI tools that can optimize audit processes.
What You’ll Need to Succeed:
- Bachelors or Master’s degree in Accounting, Finance, Business, Data Science, or Information Systems.
- Interest in pursuing the Certified Internal Auditor (CIA) designation.
- Strong aptitude for using data analytics tools such as Power BI, Tableau, Alteryx, or AI applications.
- 0–1 years of relevant work experience in internal audit or public accounting.
- Proven leadership potential, attention to detail, and strong problem-solving skills.
Diversity Commitment:
Johnson Lambert values diversity and inclusion in all hiring practices. Candidates of all backgrounds are encouraged to apply, even if they do not meet every listed qualification. Every application is personally reviewed by our HR team to ensure fair evaluation.
Disclaimer: The job details above are structured for clarity and based on publicly available content from recruiters/Company pages. All rights remain with the original source; names may be withheld for confidentiality. We are not involved in the hiring process.
