Audit Consultant

3 weeks ago


Charlotte, North Carolina, United States Sia Partners Full time

Sia Partners is a next-generation management consulting firm that optimizes client projects worldwide. Our Consulting for Good approach focuses on developing innovative CSR solutions for clients, making sustainability a lever for profitable transformation.

Key Responsibilities:
  • Plan assigned work and identify priorities/interesting parties of the project/assignment
  • Perform research and business analysis to solve for customer business challenges/issues to present unique, tailored solutions utilizing both quantitative and qualitative data
  • Utilize intermediate methodological concepts to prepare client deliverables utilizing tools like PowerPoint, Excel, Access, MS Project and Visio
  • Collaborate with internal and client project team members, and contribute to internal communications and readiness activity within the program team and with client groups
  • Provide status reporting of progress, dependencies, issues, risks and overall program health

Requirements:

  • Bachelor's degree required preferably in finance, accounting, or risk management
  • Capable of executing internal audit readiness assessments
  • Understanding of risk management and RCSA
  • Broad product and business line exposure within financial services

Benefits:

  • Healthcare coverage that includes medical, dental, vision and life insurance policies
  • Building Healthy Families Program
  • 9 Company Holidays + 1 Floating Holiday
  • Monthly cell phone stipend
  • Gym Reimbursement through firm medical plan

About Sia Partners:

Sia Partners maintains its hybrid workplace arrangements and provides a flexible workplace environment that is driven by client and business/market needs.

At this time, in-person requirements are issued by departments (Business Unit/Business Line) and vary by office location.

Consultants are expected to have the ability to be flexible with work location depending on business needs and live within a reasonable distance to the office.

Sia Partners is an equal opportunity employer.



  • Charlotte, North Carolina, United States Sia Partners Full time

    About Sia PartnersSia Partners is a next-generation management consulting firm that offers a unique blend of AI and design capabilities. With a global footprint and expertise in over 30 sectors and services, we optimize client projects worldwide.Job DescriptionWe are seeking a seasoned Audit Senior Consultant to join our team. As a key member of our audit...


  • Charlotte, North Carolina, United States Sia Partners Full time

    About Sia PartnersSia Partners is a next-generation management consulting firm that offers a unique blend of AI and design capabilities. We deliver superior value to our clients by augmenting traditional consulting with innovative solutions.With a global footprint and expertise in over 30 sectors and services, we optimize client projects worldwide. Our...


  • Charlotte, North Carolina, United States RSM US LLP Full time

    Job SummaryWe are seeking a highly skilled and experienced Director of Audit Technology Consulting to join our team at RSM US LLP. As a key member of our audit technology consulting practice, you will be responsible for leading and contributing to practice and firm-wide initiatives related to recruiting, talent development, technical methodology, engagement...

  • Technology Director

    4 weeks ago


    Charlotte, North Carolina, United States RSM US LLP Full time

    About the RoleWe are seeking a highly skilled Technology Director to join our Risk Consulting practice, specializing in audit and risk management for global banking clients. As a key member of our team, you will provide thought leadership, deliver technology solutions, and drive AI automations to help our clients navigate complex risk challenges.Key...

  • IT Audit Manager

    3 weeks ago


    Charlotte, North Carolina, United States Moody's Full time

    About the Role:The Moody's Internal Audit team is seeking a highly skilled and experienced IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for managing the day-to-day execution of integrated financial, operational, and regulatory audits.Key Responsibilities:Lead moderately complex audit projects, from planning to reporting,...

  • Audit Manager

    4 weeks ago


    Charlotte, North Carolina, United States Elliott Davis Full time

    Unlock Your PotentialElliott Davis is a forward-thinking company that offers a unique blend of tax, assurance, and consulting services. We're committed to creating a workplace culture that fosters inclusivity, collaboration, and collective growth.As an Audit Senior, you'll play a key role in the audit process, from planning to completion. Your...


  • Charlotte, North Carolina, United States Dexian Full time

    Audit and Compliance RoleThis is a unique opportunity to join Dexian as an Audit and Compliance Professional. As a key member of our team, you will be responsible for managing and supporting department documentation standards. This includes maintaining monthly report inventory, supporting and managing the JIRA report intake process, creating and updating all...

  • Senior Consultant

    4 weeks ago


    Charlotte, North Carolina, United States FORVIS Full time

    About the RoleWe are seeking a highly motivated and experienced IT Risk and Compliance professional to join our rapidly expanding advisory team. As a Senior Consultant, you will have the opportunity to work alongside a broad mix of highly talented subject matter leaders and team members, both at Forvis Mazars and at our clients.Key ResponsibilitiesPlan,...

  • Senior Audit Manager

    4 weeks ago


    Charlotte, North Carolina, United States U.S. Bank Full time

    Job DescriptionAt U.S. Bank, we're committed to excellence in risk management. As a Senior Audit Manager, you'll play a critical role in ensuring the effective implementation of our risk management framework.Key Responsibilities:Partner with leaders in our Lines of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to oversee the...

  • Tax Consultant

    4 weeks ago


    Charlotte, North Carolina, United States Tax Management Associates Full time

    Job OpportunityWe are seeking a highly skilled Tax Consultant to join our team at Tax Management Associates. As a Tax Consultant, you will be responsible for performing full cost reconciliations on tangible personal property tax listings filed with various state and local tax departments.Key Responsibilities:Audits of various businesses in multiple...


  • Charlotte, North Carolina, United States Mindlance Full time

    Job Title: Cyber Security ConsultantJob Summary:Mindlance is seeking a highly skilled Cyber Security Consultant to join our team. As a Cyber Security Consultant, you will be responsible for conducting regular assessments and audits of our information systems to ensure compliance with relevant regulations and standards.Key Responsibilities:Conduct regular...


  • Charlotte, North Carolina, United States RSM US LLP Full time

    RSM US LLP is seeking a highly skilled Technology Risk Consulting Director to join our Risk Consulting Services practice. As a Technology Risk Consulting Director, you will lead our Technology Risk Consulting team in providing exceptional service to our clients by identifying, assessing, and mitigating risks associated with technology and information...

  • Senior Tax Consultant

    3 weeks ago


    Charlotte, North Carolina, United States Jobot Full time

    About the Role:We are seeking a highly skilled Tax Manager to join our State and Local Tax group. As a Tax Manager, you will be responsible for planning, executing, and completing tax projects for clients in various industries. You will provide tax planning, consulting, and compliance expertise to clients, delivering a full range of State and Local Tax...

  • Tax Consultant

    4 weeks ago


    Charlotte, North Carolina, United States FORVIS Full time

    Job SummaryWe are seeking a highly skilled Tax Consultant to join our team at Forvis Mazars. As a Tax Consultant, you will play a key role in identifying opportunities for savings in state and local taxes (SALT) and providing expert advice to our clients.Key ResponsibilitiesIdentify optimal filing options for clientsAnalyze and review apportionment...


  • Charlotte, North Carolina, United States TD Bank Full time

    Job DescriptionThe Audit Supervisor is responsible for overseeing assigned audit execution, preparing audit reports, and reviewing work performed by employees supervised.Key ResponsibilitiesLead a team focused on assigned audit and assume the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge.Review work...


  • Charlotte, North Carolina, United States TD Bank Full time

    Job Summary:The Audit Manager II Global Risk and ESG is accountable for overseeing the planning and execution of audits covering discrete business units or functional corporate areas. This role will also oversee the Audit team performing the audits.Key Responsibilities:Contributes to the Audit planning process for specific businesses/functional units,...


  • Charlotte, North Carolina, United States Apex Systems Full time

    Apex Systems is seeking a highly skilled Cyber Security Consultant to join our team.Key Responsibilities:Conduct regular assessments and audits of the organization's information systems to ensure compliance with relevant regulations and standards.Monitor and evaluate compliance with internal security policies, standards, and procedures.Identify and assess...


  • Charlotte, North Carolina, United States TD Bank Full time

    Audit Manager II Financial Crimes High RiskJob SummaryWe are seeking a highly skilled and experienced Audit Manager II Financial Crimes High Risk to join our team at TD Bank. As an Audit Manager, you will be responsible for overseeing the planning and execution of audits covering discrete business units or functional corporate areas.Key...


  • Charlotte, North Carolina, United States RSM US LLP Full time

    Job Title: Technology Risk Consulting DirectorWe are seeking a highly experienced Technology Risk Consulting Director to join our team at RSM US LLP. As a leader in the field of technology risk management, you will be responsible for providing expert advice to clients on managing risks associated with their technology infrastructure.Key...


  • Charlotte, North Carolina, United States TD Bank Full time

    Audit Manager for Financial Crimes/AML Center of Excellence Role SummaryWe are seeking an experienced Audit Manager to lead our Financial Crimes/AML audit team. As an Audit Manager, you will be responsible for overseeing the planning and execution of audits for discrete business units or functional corporate areas. This role will also involve leading the...