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Senior Internal Auditor
3 weeks ago
Senior Internal Auditor Once in a career opportunity to join a global industry leader known for their commitment to innovation, quality, and customer satisfaction. They thrive on creating an inclusive workplace that fosters professional growth and personal development. If you are passionate about making an impact and driving excellence, we invite you to be part of this dynamic team. Seeking a highly skilled and experienced Senior Internal Auditor to join a dynamic Internal Audit team. The Senior Internal Auditor will play a critical role in conducting audits to assess the effectiveness of internal controls, compliance with policies and regulations, and the integrity of financial statements. This position offers an excellent opportunity to work in a fast-paced environment and contribute to the continuous improvement of our organization's risk management and control processes. Key Responsibilities: Lead and execute internal audit engagements, including planning, fieldwork, and reporting. Assess the adequacy and effectiveness of internal controls, risk management, and governance processes. Evaluate compliance with company policies, procedures, and regulatory requirements. Identify areas of risk and provide recommendations for improving internal controls and operational efficiencies. Prepare detailed audit reports summarizing findings, conclusions, and actionable recommendations. Collaborate with management and stakeholders to develop and implement corrective action plans. Assist in the development and execution of the annual audit plan based on risk assessments. Stay current with industry best practices, emerging risks, and regulatory changes to ensure the audit methodology remains effective. Provide guidance and mentorship to junior auditors, fostering a culture of continuous learning and development. Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent professional certification preferred. Minimum of 5 years of experience in internal auditing, public accounting, or a related field. Strong understanding of internal control frameworks (e.g., COSO) and risk management principles. Proficiency in audit methodologies, risk assessment, and audit software tools. Excellent analytical, problem-solving, and critical-thinking skills. Strong written and verbal communication skills, with the ability to present complex information clearly and concisely. High level of integrity, professionalism, and ethical standards. Ability to work independently and as part of a team, managing multiple priorities and deadlines. Willingness to travel as needed (up to 25%). Why Join: Competitive salary and comprehensive benefits package. Opportunities for professional growth and career advancement. Collaborative and inclusive work environment. Access to ongoing training and development programs. Work with a team of passionate and talented professionals dedicated to excellence. If you are ready to take on this challenging and rewarding role, apply now We look forward to connecting with you. Join us and be part of a team that is shaping the future of [industry] #J-18808-Ljbffr
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Senior Internal Auditor
2 months ago
Charlotte, United States Founders Federal Credit Union Full timeRelax... Join our Team! Founders Federal Credit Union helps our members attain their financial goals. Our innovative services, convenient locations, and friendly employees are dedicated to our members and their financial future. Founders Federal Credit Union is strongly committed to providing the highest level of quality service to our members. We...
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Sr Internal Auditor
3 weeks ago
Charlotte, United States Truist Financial Corporation Full timeTruist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of a Internal Auditor, Auditor, Treasury, Internal, Audit, Project Management, Accounting
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Sr. Internal Auditor
3 days ago
Charlotte, United States Truist Financial Corporation Full timeTruist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of a Internal Auditor, Risk, Auditor, Enterprise, Internal, Audit, Accounting
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Lead Internal Auditor
4 days ago
Charlotte, North Carolina, United States Insight Global Full time**Job Summary:**The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage the client's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the...
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Lead Internal Auditor
6 days ago
Charlotte, United States Insight Global Full timeJob Summary: The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage the client's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the...
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Lead Internal Auditor
5 days ago
Charlotte, United States Insight Global Full timeJob Summary: The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage the client's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the...
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Senior Auditor
1 month ago
Charlotte, United States Eliassen Group Full timeSenior AuditorOne of our fast-growing clients in the Charlotte Area is looking for a Senior Auditor to add to their team. This devoted individual will be responsible for managing audits and testing for consumer facing products.The Senior Auditor will have a strong background in performing auditing planning and testing compliance for financial products. This...
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Senior Auditor
1 month ago
Charlotte, United States Eliassen Group Full timeSenior AuditorOne of our fast-growing clients in the Charlotte Area is looking for a Senior Auditor to add to their team. This devoted individual will be responsible for managing audits and testing for consumer facing products.The Senior Auditor will have a strong background in performing auditing planning and testing compliance for financial products. This...
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Internal Auditor 2
3 months ago
Charlotte, United States Truist Financial Corporation Full timeTruist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control Internal Auditor, Auditor, Internal, Audit, Accounting
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Internal Auditor
3 months ago
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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Senior Auditor
4 weeks ago
Charlotte, United States Northstar Staffing Solutions Full timeNorth Star Staffing Solutions, Inc. specializes in offering our clients an effective and efficient method to hire perfect fit experienced and leadership professionals nationwide. Job Description We are seeking a Senior Auditor to participate in audit engagements over Wholesale Banking activities. This person will be responsible for executing audit test...
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Sr Internal Auditor
3 weeks ago
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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Lead Internal Auditor
1 week ago
Charlotte, North Carolina, United States U.S. Bank Full timePosition OverviewAt U.S. Bank, we are committed to empowering our clients and the communities we serve to make informed financial choices and achieve growth. We recognize that each individual brings unique talents and perspectives, and we strive to create an environment where everyone can thrive. A career with U.S. Bank offers a diverse array of...
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Auditor
4 weeks ago
Charlotte, United States Northstar Staffing Solutions Full timeNorth Star Staffing Solutions is a full lifecycle recruiting company for clients based nationwide. We specialize in placing experienced candidates in industries such as Accounting/Banking, Finance, Manufacturing, IT, Aerospace, Agriculture/Environmental, Biotech and Pharmaceutical, Automotive, Construction, Engineering, Healthcare, Hospitality, Legal,...
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Operations and Finance Internal Auditor
1 week ago
Charlotte, North Carolina, United States CRG Full timeInternal Auditor - Operations & Finance Position Overview: CRG is collaborating with a leading global technology firm to find an Internal Auditor who will be instrumental in evaluating and enhancing operational and financial processes. This role entails a thorough examination of departmental procedures, pinpointing inefficiencies, and proposing strategic...
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Internal Auditor
1 month ago
Charlotte, United States The Adecco Group Full timeJob Posting: Internal AuditorLocation: Charlotte, NCType: Full-timePay rate: $43/hrRole Overview: We seek a Regulatory Reporting Governance Analyst to support and monitor our regulatory reporting governance programs. You'll conduct risk assessments, and ensure compliance.Key Responsibilities:Supporting day to day oversight of counterparty credit alert...
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Senior Auditor
3 weeks ago
Charlotte, United States U.S. Bancorp Full timeThe Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible for completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk manage Auditor, Audit, Planning, Senior, Project Management, Operations, Accounting, Banking
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Senior Internal Auditor
3 weeks ago
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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Senior Internal Auditor I
4 weeks ago
Charlotte, United States Atrium Health Full timeOverview Job Summary Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects. Develops audit plans and conducts moderately complex assignments reviews and appraises the soundness, adequacy, and application of...