Job Description
Full job description
About NetApp
NetApp is the intelligent data infrastructure company, turning a world of disruption into opportunity for every customer. No matter the data type, workload or environment, we help our customers identify and realize new business possibilities. And it all starts with our people.
If this sounds like something you want to be part of, NetApp is the place for you. You can help bring new ideas to life, approaching each challenge with fresh eyes. Of course, you won't be doing it alone. At NetApp, we're all about asking for help when we need it, collaborating with others, and partnering across the organization - and beyond.
Summary
We are seeking an analytical, detail-oriented and intellecutally curious Internal Auditor to assess and enhance the effectiveness of our business processes and operational controls. This role will play a key part in identifying risks, recommending improvements, and ensuring compliance with internal policies and external regulations. The ideal candidate will bring a disciplined approach to evaluating operational efficiency, control design, and risk mitigation strategies.
This is a hybrid role, which means this person will be required to work from our Raleigh office 2 days a week.
Key responsibilities
Conduct risk-based audits of business processes and operational controls across departments
Evaluate the design and operating effectiveness of internal controls
Perform walkthroughs and testing of key controls, including supporting SOX-related assessments
Identify control gaps and recommend actionable improvements
Prepare clear, concise audit reports and present findings to management
Collaborate with process owners to develop remediation plans and track implementation
Support enterprise risk management initiatives and contribute to annual audit planning
Maintain open communication with stakeholders and promote a culture of accountability
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or related field
3–5 years of experience in internal audit, public accounting, or operational risk assessment; preferably with a Big 4
Professional certifications preferred: CPA, CIA, CISA
Strong understanding and experience of with internal control frameworks, risk management, and operational auditing
Experience with data analytics tools, visualization tools and ERP systems
Experience working with JIRA is a big plus
Excellent analytical, communication, and report-writing skills
Ability to work independently and manage multiple priorities
Ability to work in our Raleigh office 2 days per week
At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process.
Equal Opportunity Employer:
NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination based on age, race, color, gender, ****** orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, protected veteran status, and any other protected classification.
Why NetApp?
We are all about helping customers turn challenges into business opportunity. It starts with bringing new thinking to age-old problems, like how to use data most effectively to run better - but also to innovate. We tailor our approach to the customer's unique needs with a combination of fresh thinking and proven approaches.
We enable a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time per year to volunteer with their favorite organizations. We provide comprehensive medical, dental, wellness, and vision plans for you and your family. We offer educational assistance, legal services, and access to discounts. Finally, we provide financial savings programs to help you plan for your future.
If you want to help us build knowledge and solve big problems, let's talk.
Submitting an application
To ensure a streamlined and fair hiring process for all candidates, our team only reviews applications submitted through our company website. This practice allows us to track, assess, and respond to applicants efficiently. Emailing our employees, recruiters, or Human Resources personnel directly will not influence your application.
About NetApp
NetApp is the intelligent data infrastructure company, turning a world of disruption into opportunity for every customer. No matter the data type, workload or environment, we help our customers identify and realize new business possibilities. And it all starts with our people.
If this sounds like something you want to be part of, NetApp is the place for you. You can help bring new ideas to life, approaching each challenge with fresh eyes. Of course, you won't be doing it alone. At NetApp, we're all about asking for help when we need it, collaborating with others, and partnering across the organization - and beyond.
Summary
We are seeking an analytical, detail-oriented and intellecutally curious Internal Auditor to assess and enhance the effectiveness of our business processes and operational controls. This role will play a key part in identifying risks, recommending improvements, and ensuring compliance with internal policies and external regulations. The ideal candidate will bring a disciplined approach to evaluating operational efficiency, control design, and risk mitigation strategies.
This is a hybrid role, which means this person will be required to work from our Raleigh office 2 days a week.
Key responsibilities
Conduct risk-based audits of business processes and operational controls across departments
Evaluate the design and operating effectiveness of internal controls
Perform walkthroughs and testing of key controls, including supporting SOX-related assessments
Identify control gaps and recommend actionable improvements
Prepare clear, concise audit reports and present findings to management
Collaborate with process owners to develop remediation plans and track implementation
Support enterprise risk management initiatives and contribute to annual audit planning
Maintain open communication with stakeholders and promote a culture of accountability
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or related field
3–5 years of experience in internal audit, public accounting, or operational risk assessment; preferably with a Big 4
Professional certifications preferred: CPA, CIA, CISA
Strong understanding and experience of with internal control frameworks, risk management, and operational auditing
Experience with data analytics tools, visualization tools and ERP systems
Experience working with JIRA is a big plus
Excellent analytical, communication, and report-writing skills
Ability to work independently and manage multiple priorities
Ability to work in our Raleigh office 2 days per week
At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process.
Equal Opportunity Employer:
NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination based on age, race, color, gender, ****** orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, protected veteran status, and any other protected classification.
Why NetApp?
We are all about helping customers turn challenges into business opportunity. It starts with bringing new thinking to age-old problems, like how to use data most effectively to run better - but also to innovate. We tailor our approach to the customer's unique needs with a combination of fresh thinking and proven approaches.
We enable a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time per year to volunteer with their favorite organizations. We provide comprehensive medical, dental, wellness, and vision plans for you and your family. We offer educational assistance, legal services, and access to discounts. Finally, we provide financial savings programs to help you plan for your future.
If you want to help us build knowledge and solve big problems, let's talk.
Submitting an application
To ensure a streamlined and fair hiring process for all candidates, our team only reviews applications submitted through our company website. This practice allows us to track, assess, and respond to applicants efficiently. Emailing our employees, recruiters, or Human Resources personnel directly will not influence your application.
💡 Quick Summary
Seeking a career-building opportunity? The Internal Auditor position is now open for candidates interested in the Accountant Jobs sector. This role in North Carolina offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
