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Auditor II
2 months ago
Responsible for executing assigned audit activities. Responsible for demonstrating skills in identifying and assessing process risks, flowcharting business processes including the supporting applications, identifying and evaluating the design and operational effectiveness of controls, executing and documenting audit tests. During the audit process, completes work in accordance with audit methodology, any and all applicable standards, defined plans and schedules.
* Establishes relationships with business leaders while conducting individual audits.
* Independently executes assigned audit and advisory activities.
* Utilize sound analytical and technical skills to provide consultation to management regarding emerging control practices.
* Support audit fieldwork including tests of controls and substantive tests of details.
* Analyze business process and internal control documentation and develop written summary of audit findings to review with Audit Management.
* Perform ad hoc projects as assigned to assist Audit in analyzing company's risk and control environment.
* Develop, execute, and document audit tests in accordance with Audit Services policies and procedures.
* Work within defined plans, budgets and schedules.
* Identify root causes and provide meaningful recommendations.
* Train/ mentor staff auditors.
* Bachelor's degree in relevant field of study.
* 1-3 years of financial services/audit experience
* Relevant certification preferred (CIA, CPA, CISA, CAMS)
* Strong project management and analytical skills.
* Detail-oriented, deadline driven, self-directed and organized individual.
* Strong written and verbal communications skills.
* Proven ability to excel in highly interactive team environment.
* Able to understand risk and control concepts.
* Well-developed analytical and problem solving skills.
* Experience using ACL or other Computer Assisted Audit Techniques (CAATs) strongly preferred.
* Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint).
* Available to travel
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Internal Auditor
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Charlotte, United States NR Consulting Full timePosition: Internal Auditor Location: Charlotte NC or Hartsville, SC Duration: Fulltime bout The Opportunity Client is looking for an Internal Auditor in our Charlotte, NC or Hartsville, SC location. The successful candidate will report to the Manager of Internal Audit and will conduct or assist in conducting financial and operational audits. This position...
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Internal Auditor II
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Charlotte, North Carolina, United States Truist Full timeThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need...
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Charlotte, United States InstantServe LLC Full timeJob DescriptionJob DescriptionInternal AuditorCharlotte, NCFull-time, Direct HireMust-Haves(Full Relocation)Bachelor degree in Accounting, Finance, Business Administration or related field.4 plus years of experience obtained through a mix of public accounting and/or industry experienceMust relocate to either Charlotte NC or Hartsville, SC and work Hybrid out...
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Accountant II
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Internal Auditor II
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Accountant II
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Charlotte, United States SnellingProSearch Full timeJob DescriptionJob DescriptionAccountant II--Sales Tax experienceAn industry-leading equipment manufacturer is looking for anAccountant IIto join a dynamic and growing team in Charlotte. This is a key role in maintaining the financial health of a globally leading organization who has an impeccable reputation and exceptional career advancement potential. This...
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Accountant II
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Charlotte, United States SnellingProSearch Full timeJob DescriptionJob DescriptionAccountant II--Sales Tax experienceAn industry-leading equipment manufacturer is looking for anAccountant IIto join a dynamic and growing team in Charlotte. This is a key role in maintaining the financial health of a globally leading organization who has an impeccable reputation and exceptional career advancement potential. This...
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Charlotte, United States Carowinds Full timeOverview: The Accountant II – Regional Financial Accounting will be responsible for carrying out the financial accounting activities of the company as developed by the Chief Accounting Officer (CAO), Controller and Corporate Directors – Regional Financial Accounting. Responsibilities include assisting with the execution of policies and procedures...
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Manager Accounting I or II
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Charlotte, United States Duke Energy Full timeMore than a career - a chance to make a difference in people's lives. Build an exciting, rewarding career with us – help us make a difference for millions of people every day. Consider joining the Duke Energy team, where you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and...
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Accounting Analyst II/Senior Accounting Analyst
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Manager Accounting I or II
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Night Audit
3 months ago
Charlotte, United States Aloft Charlotte Ballantyne Full timeJob DescriptionI. Job SummaryThe Night Auditor is responsible for the audit, balance and consolidation of departmental ledger accounts, preparation of various hotel operating reports and performing the duties of Front Desk for the evening hours.II. Job ResponsibilitiesGuest Communication- Greet and make all guests feel welcomed to the property.- Register...
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Technical Writer
4 weeks ago
Charlotte, United States Calculated Hire Full timeBusiness Execution Consultant II - Technical WriterHybrid – Charlotte, NC6-Month Contract (W2), Weekly Pay (40 hours/week)Pay Rate: $47/hr.Desired Start Date: 07/29/2024Calculated Hire is in search of a Business Execution Consultant II - Technical Writer for our Fortune 100 Financial Services company. You will be responsible for the following...
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Charlotte, United States Snelling ProSearch Full timeAccountant IISales Tax experience An industry-leading equipment manufacturer is looking for an Accountant II to join a dynamic and growing team in Charlotte. This is a key role in maintaining the financial health of a globally leading organization who has an impeccable reputation and exceptional career advancement potential. This is your chance to leverage...
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Technical Writer
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Night Audit
1 month ago
Charlotte, North Carolina, United States Aloft Charlotte Ballantyne Full timeJob DescriptionI. Job SummaryThe Night Auditor is responsible for the audit, balance and consolidation of departmental ledger accounts, preparation of various hotel operating reports and performing the duties of Front Desk for the evening hours.Full-Time and Part-Time positions available II. Job ResponsibilitiesGuest Communication Greet and make all guests...
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