Senior Accounting Analyst | External Audit Support

6 days ago


Charlotte, United States CRG Full time

Senior Accounting Analyst | External Audit Support

*This role requires candidates to possess an active CPA or be actively in the process of obtaining their CPA (at least 1-2 exams passed)*


Our global, Fortune 500 client in Charlotte is seeking a Senior Accounting Analyst to join their team. The Senior Accounting Analyst is primarily responsible for the coordination of the external financial statement audit serving as a resource to provide and review audit supporting documents and liaise with external auditors. In addition to coordinating the external audit the position will assist with researching technical accounting matters and facilitating internal control reviews.


Location: Charlotte, NC (SW area)

Schedule: Hybrid (2 days Remote)


Company Benefits & Perks:

  • FREE Starbucks, breakfast, and lunch onsite with a variety of options
  • 33.5 PTO Days: 4 weeks of Vacation/Sick Days + 12 Paid Holidays + 3 Paid Half Days
  • 2 Gyms & Medical Clinic Onsite
  • Affordable Dental, Vision, & Health Insurance, as well as Pet Insurance
  • Short & Long-Term Disability
  • 100% Company Paid Life Insurance Policy
  • 401K: 50% potential company match on the $1 up to 6%
  • FREE Discount Program, Wellness Rewards, Lifestyle Health Coaching, & Employee Assistance Program


Responsibilities:

  • Responsible for communicating with CPA firm to coordinate audit activities for IFRS audits between the firm (external auditors) and various departments internally
  • Interact with external auditors to resolve audit questions and issues that arise
  • Assist with the annual audit process for the benefit plans, including preparation of stand-alone financial statements
  • Prepare, gather, and analyze external and internal audit supporting documents
  • Improve current project processes to increase the accuracy, efficiency or effectiveness of daily activities and to ensure they achieve project objectives
  • Continuously interact and develop strong relationships with external auditors as well as internal employees to promote open and timely communication
  • Support other activities completed by the Audit Services team, including audit closing presentations, management reports, etc.
  • Research and document technical accounting questions
  • Facilitate internal control reviews
  • Perform special projects as assigned


Qualifications:

  • Bachelor’s degree in Accounting or Finance
  • CPA certification, active CPA candidate (1-2 parts passed)
  • 3+ years of public accounting audit experience
  • Proficiency in MS Excel and Access
  • Solid understanding of IFRS and US GAAP
  • International clients experience is a plus
  • Experience with SOX compliance testing and internal controls is preferred
  • SAP & Essbase experience a plus

Category Code: JN001, JN005



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