Internal Auditor
Staff Financial Group
Senior Internal Auditor - Charlotte, NCWe are assisting our client in their search for a Senior Internal Auditor in Charlotte, NC. In this role you will conduct financial, operational, compliance and special audits on the Company businesses to identify risks and controls.Responsibilities:Conduct audits either individually or as a part of a small team, with responsibility over the planning, audit execution and delivery of the final audit report. For each assignment, understand the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives.Maintain appropriate electronic work papers (using data analytics) and evidence to support findings and recommendations.Communicate findings and recommendations concisely and clearly to all levels of management both verbally and in writing. Work with local management to develop sound and practical solutions to weaknesses and monitor closely the implementation of agreed action plans.Deliver high quality audit reports with concise, practical recommendations which considers the context in which the business operates.Continuously interact and develop strong relationships with management teams to promote open and timely communicationImprove the existing internal audit methodology and audit programs to ensure that they adequately address all the key business risks.Support other activities including presentations, cost improvement initiatives, strategic analysis, due diligence reviews, etc.Domestic travel to business units, up to 40%.Qualifications:Degree in Accounting/Finance.3+ years' work experience in a finance or internal audit department of a global organization and/or in a CPA firm.CPA / CIA certification or CPA / CIA candidate, a plus.Advanced/proficient Microsoft Office and PC Skills with an emphasis on Excel, Word, PowerPoint, Outlook and Access.Data analytics software knowledge (i.e. ACL, IDEA) a plus.SAP knowledge a plus
- ...A quality control solutions leader in Charlotte is seeking a detail-oriented ISCC Auditor. You will play a crucial role in ensuring compliance with International Sustainability and Carbon Certification standards. Responsibilities include conducting audits, analyzing data...Suggested
- ...impact the business beyond finance and compliance and operate as a true business partner. What You'll Be Doing: Collaborate with the Internal Audit Manager in developing, structuring, and executing the annual risk-based audit plan Partner with global business leaders to...SuggestedFull timeWork experience placementWorldwide
$94.88k - $151.8k
...client meetings, and drafting deliverables in accordance with the internal audit methodology. Provide subject matter expertise, technical... ...of identified issues. Serve as a point of contact for external auditors and regulators (such as the Departments of Insurance) regarding...SuggestedWork experience placementWork at officeRelocation package3 days per week- ...controls work into high-quality training data for AI systems. The role focuses on external audit, internal controls (SOX), and leveraging professional judgment to teach AI auditors how to reason like seasoned practitioners. Ideal candidates have public accounting or...Suggested
$82.13k - $120k
...Truist Senior Internal AuditorTruist 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...SuggestedWork at office- ...Compass Group USA is seeking an Internal Auditor to join our audit team, focusing on financial audits complemented by operational, compliance, and special reviews. You will work with experienced auditors to evaluate processes, controls, and systems, identifying risks...
- ## Senior Internal AuditorApplylocations: Charlotte, NC, UStime type: Full timeposted on: Posted Todayjob requisition id: R26\_000276Hayward... ...*Reporting to the Director Internal Audit, the Senior Internal Auditor will be responsible for the execution of the internal audit...Work at officeWorldwide
- ...Description Role and team: We are looking for an experienced Senior Auditor to support planning and lead execution of global and/or... ...controls. This remote position will be reporting to Director, Internal Audit Management. We have a tight team environment where support...Work experience placementWork at officeImmediate startRemote workFlexible hours
$48.35k - $78k
...purpose, collaboration, and excellence then we’d love to meet you. We are seeking an IT auditor to assist with our controls testing. This individual will work with a talented team on internal controls testing and client assistance testing in conjunction with third parties....Work experience placementH1bWork at officeLocal area1 day per week$63.67k - $117.4k
...Truist Internal Auditor 2Truist 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...Work at office- ...attracting expertise that differentiates us as a company as we continue to raise the bar. Job Description We are seeking an Internal Auditor to join our team. Our audit portfolio is primarily financial, complemented by operational, compliance, and special reviews....Local areaRemote workFlexible hours
- ...differentiates us as a company as we continue to raise the bar. Job Description We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. Our audit portfolio is primarily financial, complemented by operational, compliance, and...Work at officeLocal areaRemote workFlexible hours
- Compass Group USA is seeking a Senior Internal Auditor (Remote) to join our Internal Audit team. The role focuses on financial, operational, compliance, and special reviews, with cross-functional collaboration across departments. You’ll assess processes and controls, identify...Remote job
- ...Job Overview The Consolidated Audit & Advisory Services (CAAS) Auditor II is responsible for planning, executing, and reporting audit... ...administrative tasks respective of CAAS audit plan (timekeeping, internal meetings, maintaining learning requirements) Knowledge, Skills...Work experience placement
$63.67k - $117.4k
...Regular or Temporary: Regular Language Fluency: English (Required) Work Shift: 1st shift (United States of America) Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist...Full timePart timeWork at officeShift workDay shift$66.6k - $75k
...abilities while learning the about the Company, its business, and internal policies and procedures. Individual will perform internal... ...organization. Essential Duties and Responsibilities Assist the Senior Auditor in the development of scope for audits and selection and...Work experience placementWorldwideWeekend work- Lincoln Financial Group is seeking an experienced Internal Audit professional in Charlotte, hybrid role, to lead audits and improve controls across business processes. The position requires 3-5+ years in relevant fields and professional certifications, with potential for...
- TD Bank recrute un professionnel expérimenté en audit pour apporter des conseils et une assistance dans les processus bancaires. Le candidat idéal doit posséder un diplôme de premier cycle et avoir au moins 3 ans d'expérience dans le domaine. Des compétences en gestion ...
- ...Maintain the Segregation of Duties (SoD) matrix and review access conflicts quarterly.Act as the technical contact for internal and external auditors and quickly fix any findings.Monitor integrations across systems to ensure no data is lost and all key financial data is...Local area
- THE TEAM YOU WILL BE JOININGA private equity-backed services organization executing a growing multi-site operating model. The business sits at a pivotal stage of growth, integration, and professionalization, backed by continued investment in people, process, systems, and...Shift work
- ...Treasury, while ensuring accurate financial reporting, strong internal controls, and compliance with IFRS.The successful candidate will... ...partnering closely with internal stakeholders, service providers, auditors, and joint venture partners to drive operational excellence,...Full time
$90k - $115k
Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.Being...Full timeWork at officeShift workDay shift- ANDRITZ Hydro North America is part of an international technology group with an extensive portfolio of sustainable products and solutions. ANDRITZ aims to make the greatest possible contribution to a sustainable future and help its customers achieve their sustainability...Worldwide
- ...requests.Assist with drafting audit findings, recommendations, internal audit reports, risk assessments, and other client deliverables.... ...progress toward a certification such as Certified Information Systems Auditor, Certified Internal Auditor, or Certified Public Accountant, is...Full timeContract workInternshipWork at officeFlexible hours
$25.53 - $28 per hour
...Range: $25.53 - $28/hourly This is a non-exempt (hourly) position. Pay rates are based on education, skill, experience level and internal equity. Internal equity considerations include an assessment of the applicant's salary history and qualifications in comparison to...Hourly payWork at officeLocal area- United Rentals is hiring an Accounts Payable Analyst to support the payables lifecycle, monitor exceptions, and perform root-cause analysis in a hybrid role based in Charlotte, NC. The position emphasizes collaboration with Procurement, Treasury, and Operations to improve...
$152k - $190k
...the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive... ...certification, such as, but not limited to, Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant...Full timePart timeShift workDay shift- ...ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. For more details, visit Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to...Full timeWork experience placementLocal area
- ...information, and documents. • Observe and interpret situations. • Work under deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work.SummaryLocation: Greenville, SC; Chattanooga, TN; Charlotte, NC; Raleigh,...Full timeContract workWork at officeFlexible hours
$175k - $227.5k
...responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle... ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level understanding of...Work at officeFlexible hours
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