Corporate SOX Auditor

2 weeks ago


Charlotte, North Carolina, United States Michael Page Full time

Role Overview

As a Corporate Auditor, you will be instrumental in upholding the accuracy and integrity of our financial documentation, ensuring adherence to regulatory standards, and pinpointing opportunities for enhancement in our internal controls and operational processes.

Company Insights

We are a comprehensive automation solutions provider seeking to expand our Audit division as we continue to grow.

Key Responsibilities

  • Conduct financial, operational, and compliance audits to assess the efficiency of internal controls, risk management strategies, and compliance with organizational policies.
  • Audit various manufacturing operations, including inventory oversight, production processes, procurement, and cost accounting, to evaluate their effectiveness and precision.
  • Ensure adherence to applicable accounting standards, industry regulations, legal obligations, and internal policies.
  • Compile detailed and organized audit documentation, outlining audit procedures, findings, and recommendations.
  • Deliver audit findings to management, emphasizing significant issues and suggesting corrective measures.
  • Work collaboratively with cross-departmental teams, including finance, operations, and compliance, to gather necessary information and facilitate a seamless audit process.
  • Engage in effective communication with team members, management, and stakeholders to address audit-related inquiries and share best practices.
  • Participate in initiatives aimed at process improvement, proposing enhancements to audit methodologies and practices to boost efficiency and effectiveness.

Candidate Profile

  • A minimum of 1 year of experience in internal auditing, particularly focused on operational audits within the manufacturing sector.
  • Bachelor's degree in Accounting, Finance, or a related discipline.
  • Experience with Sarbanes-Oxley Audits is essential.
  • Professional certification (e.g., CPA, CIA) is advantageous but not mandatory.
  • Prior auditing experience, especially in a manufacturing context, is preferred.
  • Strong grasp of accounting principles, auditing standards, and regulatory requirements.
  • Proficient in auditing software, ERP systems, and Microsoft Office Suite.
  • Exceptional analytical abilities to interpret financial data and identify discrepancies.
  • Detail-oriented, organized, and capable of managing multiple priorities simultaneously.
  • Strong communication and interpersonal skills, with a collaborative approach to teamwork.
  • Commitment to integrity, objectivity, and confidentiality in handling sensitive financial information.

Employment Offer

Join a dynamic organization with a robust growth trajectory, offering a predominantly remote work environment with occasional office visits. We provide support and reimbursement for professional certification pursuits. This company is thriving and presents numerous opportunities for career advancement.



  • Charlotte, North Carolina, United States Michael Page Full time

    Role OverviewAs a Corporate Compliance Auditor, you will be instrumental in upholding the precision and reliability of our financial documentation, ensuring adherence to regulatory standards, and pinpointing opportunities for enhancement in our internal controls and procedures.Company BackgroundWe are a comprehensive automation solutions provider aiming to...


  • Charlotte, North Carolina, United States Sonoco Full time

    Job SummaryWe are seeking a highly skilled and experienced ESG Compliance Specialist to join our team at Sonoco. As a key member of our Controllership organization, you will be responsible for developing and implementing a comprehensive strategy for regulatory compliance related to environmental, social, and governance (ESG) issues.Key...


  • Charlotte, North Carolina, United States oilandgas Full time

    Position: Controllership Manager, ESG Processes and ControlsOverview:We are seeking a skilled Controllership Manager specializing in ESG Processes and Controls. This role involves overseeing the governance framework and internal controls related to Environmental, Social, and Governance (ESG) initiatives.Key Responsibilities:1. Establish and maintain the ESG...


  • Charlotte, North Carolina, United States oilandgas Full time

    Position: Controllership Manager, ESG Processes and ControlsOverview:We are seeking a Controllership Manager specializing in ESG Processes and Controls. This role will be pivotal in establishing a robust governance framework for Environmental, Social, and Governance (ESG) initiatives within our organization.Key Responsibilities:1. Develop and implement the...


  • Charlotte, North Carolina, United States Stanford Hotel Group Full time

    Job SummaryThe Corporate Accounting Manager is a key member of the accounting team responsible for ensuring accurate and timely financial reporting. This role requires a strong background in public accounting and proficiency in consolidation and corporate accounting.Key ResponsibilitiesPerform monthly consolidation and review financial statements for...

  • Senior Auditor

    2 days ago


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

    About the RoleThe Corporate Audit Services Senior Auditor is a key member of the audit team responsible for completing audit engagement assignments with minimal supervision from audit team management. The ideal candidate will have a strong understanding of risk and risk management techniques, as well as the ability to identify and analyze business processes,...

  • Lead Internal Auditor

    2 weeks ago


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

    Position 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...


  • Charlotte, North Carolina, United States Compass Group USA Full time

    Company Overview:Compass Group USA is a premier provider of foodservice and support services, recognized for our exceptional personnel, outstanding service, and remarkable outcomes. With a workforce exceeding 284,000 associates across the United States, we serve in a variety of settings including restaurants, corporate cafes, healthcare facilities,...


  • Charlotte, North Carolina, United States Spectrum Full time

    Job SummaryThis role plans and directs the region's Physical Risk Analysis function and physical security functions under the guidance of the Director of Corporate Security. Accountable for planning, developing and implementing enterprise-wide physical security and risk analysis programs and strategies. Directs activities to ensure compliance with company...


  • Charlotte, North Carolina, United States B&W MEGTEC Full time

    Job Overview - Lead Financial AnalystThe Lead Financial Analyst will play a pivotal role within the B&W MEGTEC Corporate Accounting team, taking charge of critical components of the balance sheet during the monthly and quarterly closing processes.This position will also be instrumental in contributing to quarterly and annual SEC filings, managing the annual...


  • Charlotte, North Carolina, United States Stanford Hotel Group Full time

    The Manager of Corporate Accounting plays a crucial role within the finance team, primarily responsible for overseeing consolidation processes and managing monthly and year-end financial closings. The ideal candidate will possess a strong background in public accounting and demonstrate proficiency in corporate accounting practices. Familiarity with real...


  • Charlotte, North Carolina, United States Stanford Hotel Group Full time

    The Manager of Corporate Accounting plays a crucial role within the accounting department, primarily focusing on the consolidation process and overseeing monthly and year-end financial closings. The ideal candidate will possess a background in public accounting and demonstrate proficiency in corporate accounting practices. Familiarity with real accounting...


  • Charlotte, North Carolina, United States Dutchman Search & Recruitment Full time

    Join a Leading OrganizationCompany Overview:Dutchman Search & Recruitment is proud to partner with a prominent organization recognized for its excellence in the industry. This company is known for its commitment to diversity and innovation, consistently ranking among the top employers.Position Overview:The Senior Accounting Analyst role is integral to the...

  • Sr Internal Auditor

    4 weeks ago


    Charlotte, North Carolina, United States Truist Full time

    The 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...


  • Charlotte, North Carolina, United States Stanford Hotel Group Full time

    Position Overview:The Senior Manager of Corporate Accounting plays a crucial role within the accounting department, primarily focusing on the consolidation process and overseeing monthly and year-end financial closings.The ideal candidate will possess a strong background in public accounting and demonstrate proficiency in consolidation and corporate...


  • Charlotte, North Carolina, United States Compass Group, North America Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Compass Group, North America. As a key member of our Technical Accounting & Valuations team, you will play a critical role in coordinating the external financial statement audit and providing support to our external auditors.Key ResponsibilitiesCoordinate audit...


  • Charlotte, North Carolina, United States Stanford Hotel Group Full time

    The Corporate Accounting Manager plays a crucial role within the finance department, primarily responsible for overseeing consolidation processes and managing monthly and year-end financial closings. The ideal candidate will possess a background in public accounting and demonstrate proficiency in corporate accounting practices. Familiarity with real...


  • Charlotte, North Carolina, United States TPI Global Solutions Full time

    Job SummaryWe are seeking a highly skilled Financial Reporting Manager to join our team at TPI Global Solutions. As a key member of our finance department, you will be responsible for managing the general accounting and financial reporting activities, ensuring timely, accurate, and compliant financial results.Key ResponsibilitiesGeneral Ledger/Monthly Close...


  • Charlotte, North Carolina, United States Truist Full time

    Job SummaryWe are seeking a highly experienced and skilled Process Control and Effectiveness Director to join our team at Truist. This is a prescriptive role that requires leadership and ownership of a complex, high-risk, critical, and broad-reaching capability.Key ResponsibilitiesAlign with IAM-wide priorities and design and implement audit governance and...

  • Internal Auditor II

    1 month ago


    Charlotte, North Carolina, United States Truist Full time

    The 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...