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Senior Internal Auditor

CRG

Description


Our international client in the South Charlotte area is seeking a Senior Internal Auditor
to join their team!

Position: Senior Internal Auditor
Location: Charlotte, NC (Ballantyne/Providence Road)
Hours:
Opportunity: Direct Hire
Compensation: $60,000-$70,000 + Bonus ( 8-12% )
Summary:
The Senior Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. Auditees include the subsidiaries of the Company.
Key Functions & Responsibilities:

  • Conduct risk assessment of assigned department or functional area in established/required timeline
  • Establish, review and maintain risk-based audit programs/procedures and systems
  • Determine scope of review
  • Review the suitability of internal control design
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk
  • Determine compliance with policies and procedures.
  • Communicate findings to senior management and draft and complete report of audit area
  • Other duties as assigned
  • Consult with Company's global headquarters' where necessary


Required Skills & Experience

  • Bachelor's degree in Accounting or Finance preferred
  • 3 to 5 years of corporate internal audit experience
  • CIA or CPA highly preferred
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills
  • Firm understanding of Sarbanes-Oxley Act, Section 404


Category Code: JN001, JN005

Requirements

Bachelor's degree in Accounting or Finance preferred
3 to 5 years of corporate internal audit experience
CIA or CPA highly preferred
Strong analytical, written/verbal communication, interpersonal, and relationship building skills
Firm understanding of Sarbanes-Oxley Act, Section 404
Apply
Apply

Job Snapshot

Location US-NC-Charlotte
Employment Type Full-Time
Pay Type Year
Pay Rate $60,000.00 - $70,000.00 /Year
Store Type Accounting, Finance

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Terms & Conditions
Snapshot
CRG
Company:
US-NC-Charlotte
Location:
Full-Time
Employment Type:
Year
Pay Type:
$60,000.00 - $70,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Description


Our international client in the South Charlotte area is seeking a Senior Internal Auditor
to join their team!

Position: Senior Internal Auditor
Location: Charlotte, NC (Ballantyne/Providence Road)
Hours:
Opportunity: Direct Hire
Compensation: $60,000-$70,000 + Bonus ( 8-12% )
Summary:
The Senior Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. Auditees include the subsidiaries of the Company.
Key Functions & Responsibilities:

  • Conduct risk assessment of assigned department or functional area in established/required timeline
  • Establish, review and maintain risk-based audit programs/procedures and systems
  • Determine scope of review
  • Review the suitability of internal control design
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk
  • Determine compliance with policies and procedures.
  • Communicate findings to senior management and draft and complete report of audit area
  • Other duties as assigned
  • Consult with Company's global headquarters' where necessary


Required Skills & Experience

  • Bachelor's degree in Accounting or Finance preferred
  • 3 to 5 years of corporate internal audit experience
  • CIA or CPA highly preferred
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills
  • Firm understanding of Sarbanes-Oxley Act, Section 404


Category Code: JN001, JN005

Requirements

Bachelor's degree in Accounting or Finance preferred
3 to 5 years of corporate internal audit experience
CIA or CPA highly preferred
Strong analytical, written/verbal communication, interpersonal, and relationship building skills
Firm understanding of Sarbanes-Oxley Act, Section 404
Senior Internal Auditor Apply now