Internal Auditor

6 days ago

Charlotte, NC, United States InstantServe LLC Full time
Job role: Internal Auditor

Location - Charlotte, NC

Salary: Depends Upon Experience

TRAVEL REQUIRED: Up to 20% of the time

RELOCATION PACKAGE: Full

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 also assists in the development and maintenance of audit documentation and testing programs. Candidates should be familiar with Sarbanes-Oxley Section 404 (SOX) regulations and auditing methodologies and techniques. Prior experience performing SOX Audits is required. This position can be an Auditor I, II, or III depending on candidate experience

Must-Haves:

1 Bachelor degree in Accounting, Finance, Business Administration or related field.

2 2-4 of experience obtained through a mix of public accounting and/or industry experience

3 Must relocate to either Charlotte NC or Hartsville, SC and work Hybrid out of those locations only

Job Description:

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 also assists in the development and maintenance of audit documentation and testing programs. Candidates should be familiar with Sarbanes-Oxley Section 404 (SOX) regulations and auditing methodologies and techniques. Prior experience performing SOX Audits is required. This position can be an Auditor I, II, or III depending on candidate experience

What you'll be doing:

  • Develops or updates a detailed understanding of current business processes across the Company and prepares or updates flowcharts, narratives, and walkthroughs to document this understanding
  • Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet audit objectives
  • Compiles and evaluates information through inquiries, tests, analyses, and observations to develop conclusions about risks and the design and operating effectiveness of internal controls, including internal controls over financial reporting (SOX)
  • Assists the Senior Internal Auditor or Manager with writing audit reports and discussing with management the audit results and recommendations for remediation and/or improvement
  • Prepares working papers to document the information obtained, analyses made, and support for the audit results and conclusions reached
  • Works with business process leaders and control owners to identify solutions to solve problems, improve work processes and strengthen controls
  • Assists in determining that adequate corrective action on reported audit findings is taken timely and is achieving the desired results.
  • Fosters a quality-oriented environment stressing continuous improvement
  • May supervise the activities of the Auditor I or other supplemental audit resources on certain limited audit assignments.
  • Accesses reports, data and other information from various systems to develop and perform analytical procedures
  • May participate in certain fraud and whistleblower investigations
  • Coordinates and collaborates regularly with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other's work to the maximum extent possible
  • Plans and completes assigned audits in accordance with accepted professional standards
  • Provides assistance to external audit personnel as requested or assigned
  • Performs other accounting and auditing duties as directed
  • This position can be located at either our Charlotte, NC office or our Corporate Headquarters in Hartsville, SC and is operating under a Hybrid Work Model.
We'd love to hear from you if:
  • Bachelor degree in Accounting, Finance, Business Administration or related field.
  • 2-4 of experience obtained through a mix of public accounting and/or industry experience
  • Practical knowledge of GAAP, financial accounting and auditing methodologies and
  • techniques
  • Proficient with Microsoft Office Suite
  • Competent in prioritizing time and workload requirements
  • Familiarity with manufacturing environment preferred
  • CPA, CIA preferred but not required

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