Current jobs related to Senior Auditor - Charlotte, North Carolina - American Recruiting & Consulting Group

  • Senior Auditor

    4 weeks ago

    Charlotte, North Carolina, United States ARC Group Full time

    Job Title: Senior AuditorJob Summary:We are seeking a highly skilled Senior Auditor to join our team at ARC Group. As a Senior Auditor, you will be responsible for independently performing test work during highly complex audit activities for Global Markets Operations and NFRR, Tax and Credit Reporting Operations Lines of Business.Key Responsibilities:Design...

  • Senior Auditor

    4 weeks ago

    Charlotte, North Carolina, United States American Recruiting & Consulting Group Full time

    Job Title: Senior AuditorAt American Recruiting & Consulting Group, we are seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for independently performing test work during highly complex audit activities for Global Markets Operations and NFRR, Tax and Credit Reporting Operations Lines of Business.Key...

  • Senior Auditor

    4 weeks ago

    Charlotte, North Carolina, United States American Recruiting & Consulting Group Full time

    Job Title: Senior AuditorJob Summary:We are seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for independently performing test work during highly complex audit activities for Global Markets Operations and NFRR, Tax and Credit Reporting Operations Lines of Business.Key Responsibilities:Design and execute...

  • Senior Auditor

    4 weeks ago

    Charlotte, North Carolina, United States US Bank Full time

    Job SummaryThe Senior Auditor role at US Bank is a critical position that requires a high level of expertise in risk management and compliance. As a Senior Auditor, you will be responsible for completing audit engagement assignments with minimal supervision from audit team management.Key ResponsibilitiesAssist audit team management in planning audit...

  • Senior Auditor

    1 month ago

    Charlotte, North Carolina, United States American Recruiting & Consulting Group Full time

    Job SummaryWe are seeking a highly skilled Senior Auditor to join our team at American Recruiting & Consulting Group. As a Senior Auditor, you will be responsible for independently performing test work during highly complex audit activities for Global Markets Operations (GMO) and NFRR, Tax and Credit Reporting Operations (NTCO) Lines of Business (LOBs).Key...

  • Cybersecurity Senior Auditor

    4 weeks ago

    Charlotte, North Carolina, United States Regions Bank Full time

    Cybersecurity Senior Auditor Job DescriptionAt Regions Bank, we are seeking a highly skilled Cybersecurity Senior Auditor to join our team. As a Cybersecurity Senior Auditor, you will be responsible for conducting internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing.Key Responsibilities:Develops...

  • Senior Auditor

    4 weeks ago

    Charlotte, North Carolina, United States Eclaro Full time

    Job Title: Senior Auditor - Global Market OperationsJob Summary: We are seeking a highly skilled Senior Auditor to join our team in Charlotte, NC. As a Senior Auditor, you will be responsible for independently performing test work during highly complex audit activities for Global Markets Operations (GMO) and NFRR, Tax and Credit Reporting Operations (NTCO)...

  • Senior Internal Auditor

    3 weeks ago

    Charlotte, North Carolina, United States Resideo Full time

    Senior Internal Auditor Role OverviewResideo is a leading provider of critical comfort and security solutions, and we're seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a pivotal role in ensuring the integrity of our internal control environment and compliance with regulatory standards.Key...

  • Senior Auditor

    1 month ago

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

    Job DescriptionU.S. Bank is seeking a highly skilled Senior Auditor to join our Digital, Technology and Operations Services team. As a key member of our Corporate Audit Services team, you will play a critical role in supporting the development and implementation of an audit coverage strategy for Transformation and Enablement, Operations Risk Office, and...

  • Senior Auditor, Global Market Operations, Tax and Credit Reporting Specialist

    4 weeks ago

    Charlotte, North Carolina, United States Eclaro Full time

    Job Title: Senior Auditor, Global Market Operations, Tax and Credit Reporting SpecialistECLARO is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for independently performing test work during highly complex audit activities for Global Markets Operations (GMO) and NFRR, Tax and Credit Reporting Operations...

  • Internal Auditor for Paper Manufacturing Company

    4 weeks ago

    Charlotte, North Carolina, United States InstantServe LLC Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at InstantServe LLC. The successful candidate will be responsible for conducting financial and operational audits, as well as assisting in the development and maintenance of audit documentation and testing programs.Key Responsibilities:Develops or updates a detailed understanding of...

  • Senior Financial Auditor

    4 weeks ago

    Charlotte, North Carolina, United States gpac Full time

    The Audit Manager role at GPAC is a key position in our team, responsible for managing financial statement audits, reviews, compilations, and special projects. The ideal candidate will have 5+ years of auditing experience and be able to identify accounting, financial statement, and reporting issues based on relevant professional and technical guidance.Key...

  • Senior IT Audit Manager

    4 weeks ago

    Charlotte, North Carolina, United States City National Bank Full time

    About the RoleWe are seeking a highly skilled Senior IT Audit Manager to join our team at City National Bank. As a key member of our audit team, you will be responsible for leading IT infrastructure audits and providing expert guidance to our auditors.Key ResponsibilitiesLead IT infrastructure audits and develop comprehensive audit plansSupervise and review...

  • Senior Auditor

    4 weeks ago

    Charlotte, North Carolina, United States PYA P C Full time

    Job OverviewAt PYA, we are seeking a highly skilled and motivated Tax and Assurance Professional to join our dynamic team. As a key member of our Audit and Assurance department, you will play a critical role in delivering high-quality services to our clients.Responsibilities:Contribute to the planning, performance, and successful completion of auditing...

  • Senior Financial Analyst

    1 month ago

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

    Job Summary:The Senior Financial Analyst is a key member of the Compass Group USA team, responsible for coordinating the external financial statement audit and providing support to the external auditors. This role requires strong analytical and communication skills, as well as the ability to work independently and as part of a...

  • Senior Independent Testing Specialist

    1 month ago

    Charlotte, North Carolina, United States Wells Fargo Full time

    About this role:Wells Fargo is seeking a highly skilled Senior Independent Testing Specialist to join our Financial Crimes Independent Testing & Validation (IT&V) group within the Corporate Risk organization. As a key member of our team, you will be responsible for executing targeted reviews in the areas of high and emerging financial crimes risk and related...

  • Senior Financial Analyst

    4 weeks ago

    Charlotte, North Carolina, United States SnellingProSearch Full time

    Job OverviewWe are seeking a highly skilled Senior Financial Analyst to join our dynamic team in Charlotte. As a key member of our financial operations team, you will be responsible for maintaining the financial health of our organization.In this role, you will:Develop and implement financial models to ensure accuracy and efficiency.Prepare and analyze...

  • Senior Systems Engineer

    4 weeks ago

    Charlotte, North Carolina, United States Atrium Health Full time

    Job SummaryAs a Senior Systems Engineer at Atrium Health, you will be responsible for formulating and defining specifications for complex operating systems. You will modify and maintain complex operating systems and supporting products using vendor releases and utilities from the manufacturer. You will evaluate and recommend new hardware and software...

  • Senior Assurance Services Manager

    1 month ago

    Charlotte, North Carolina, United States GreerWalker Full time

    Job OverviewWe are seeking a highly skilled and experienced Assurance Services Manager to join our team at GreerWalker. As a key member of our accounting and advisory firm, you will be responsible for supervising multiple Senior and Staff Accountants, reviewing their work, and overseeing multiple ongoing engagements.Our ideal candidate will have a strong...

  • Senior Auditor

    4 weeks ago

    Charlotte, North Carolina, United States American Recruiting & Consulting Group Full time

    Job Description:This role is responsible for performing complex audit activities for Global Markets Operations (GMO) and NFRR, Tax and Credit Reporting Operations (NTCO) Lines of Business (LOBs). Key responsibilities include designing and executing audit tests, assessing issues for business impact, and recommending severity ratings. The ideal candidate will...

Senior Auditor

1 month ago

Charlotte, North Carolina, United States American Recruiting & Consulting Group Full time
Job Title: Senior Auditor

This role is responsible for performing complex audit activities for Global Markets Operations and NFRR, Tax and Credit Reporting Operations Lines of Business.

Key Responsibilities:
  • Design and execute audit tests to evaluate the control environment
  • Assess test exceptions and recommend issue severity ratings
  • Establish business partner relationships and develop business knowledge
  • Evaluate the control environment and foster an inclusive work environment
  • Apply product, business, and technical expertise to support team members with development
Requirements:
  • 3+ years of Audit or risk control risk/controls background in financial services
  • Strong project management skills and organizational, coordination, and action tracking skills
  • Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology
  • Excellent organizational skills with keen ability to prioritize daily tasks and project work
  • Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives
Desired Qualifications:
  • Bachelor's degree and/or Advanced degree
  • Certified Internal Audit (CIA) certification
  • Audit or risk control risk/controls background in financial services
  • Prior Analytical / Automation Skills (SQL, SAS, Python, Alteryx, Advanced Excel)
  • Certifications (CIA, CISA, etc.)

This role is a great opportunity to work with a dynamic team and contribute to the success of the organization. If you are a motivated and detail-oriented individual with a passion for audit and risk management, we encourage you to apply.