Senior Internal Auditor - GAAP & Controls Expert
Hudson-Automotive-Group
Hudson Automotive Group is hiring an Internal Auditor in Charlotte, NC. The role requires 3+ years of experience in public accounting or internal auditing. The Internal Auditor will perform audits across dealerships and corporate functions, ensuring compliance with GAAP standards. We offer a supportive work environment with comprehensive benefits including medical insurance, paid vacation, and employee development programs. If you're an effective communicator with a positive attitude, join us to contribute to our commitment to excellence. #J-18808-Ljbffr Hudson-Automotive-Group
- ...leading HVAC solutions firm is seeking a detail-oriented Senior Accountant to ensure GAAP compliance and execute month-end close processes. The ideal... .... Benefits include health insurance, 401(k) with employer match, and paid time off. #J-18808-Ljbffr AIR Control ConceptsSenior
- ...company in Charlotte, NC is looking for a driven Accountant. The role involves maintaining internal controls, participating in month-end closings, and ensuring compliance with GAAP. Candidates should have a Bachelor's Degree in Finance or Accounting and a minimum of 5...Senior
$108.58k - $146.9k
...Charlotte is seeking an Accountant Principal to ensure accurate financial reporting and maintain internal control frameworks. Responsibilities include overseeing compliance with GAAP, supporting junior staff, and identifying process improvements. Preferred qualifications...Senior- A global manufacturing organization based in Charlotte seeks a Controller to lead accounting operations and ensure financial reporting integrity... ...banking relationships, and ensuring compliance with US GAAP. The ideal candidate should possess a Bachelor's degree in Accounting...Suggested
- A staffing firm is looking for an experienced financial controls professional in Charlotte, NC. The role involves ensuring data integrity and compliance in financial reporting, engaging with various teams to optimize control processes. The ideal candidate holds a BA/BS...Senior
- CRG, based in Charlotte, North Carolina, is seeking a Senior Accountant to support key accounting operations. The successful candidate... ...play a vital role in financial reporting, ensuring compliance with GAAP and company policies in a fast-paced environment. This position...Senior
- ...Charlotte, North Carolina is seeking an experienced accounting professional to lead and mentor team members while ensuring compliance with GAAP standards. The ideal candidate will have at least 3 years of relevant experience and a Bachelor's degree in accounting or business...Senior
- A leading organization for food service seeks an experienced auditor in Charlotte, NC. The role includes conducting risk-based financial and operational audits, delivering high-quality reports, and interacting with management. Candidates should possess a bachelor's degree...SeniorWork at office
- Hoffman- is seeking a Sr. Controls Service Technician in Charlotte, North Carolina. The role involves preventive maintenance, troubleshooting, and repair of building automation systems. You will be responsible for analyzing control and HVAC system performance while maintaining...SeniorFull time
- Truist is seeking a Senior Internal Auditor in Charlotte, NC, responsible for conducting risk-based internal audits. The ideal candidate will analyze processes, lead client interviews, and ensure audit efficiency while managing multiple priorities. Required qualifications...Senior
- Barings LLC in Charlotte, NC is seeking a Senior Associate, Internal Auditor to join their Internal Audit team. In this role, you will conduct audits and project reviews, leveraging your knowledge of financial services and excellent communication skills. The ideal candidate...Senior
- Q Works Group in Charlotte, NC, is looking for a Controller to oversee financial operations and reporting. You'll manage financial analyses... ...(preferably in construction), and strong proficiency in GAAP. A CPA license and experience with Flooring OS or RFMS software...
- Ramboll Group A/S is seeking an EPC Project Controller in Charlotte, NC to lead project controls for complex engineering and EPCM projects. This key role involves managing cost, schedule, and performance to ensure compliance with client requirements. Candidates should...Senior
- ...Services, LLC in Charlotte, NC is seeking an experienced Corporate Controller to join the finance and accounting leadership team. This role... ..., ensure financial accuracy, and manage compliance with GAAP. Candidates must have a Bachelor's degree in Accounting or Finance...SeniorFull time
- ...possess 3+ years of experience in accounting with knowledge of US GAAP and ERP systems. The role includes responsibilities such as... ...reviews, and collaboration across departments to uphold financial controls. Comprehensive benefits are provided, including health and life...SeniorLocal area
- An established industry player is seeking a dynamic Controller to join their fast-growing retail and wholesale brand. This high-impact leadership... ...You will oversee accounting operations, ensure compliance with GAAP standards, and provide valuable financial insights that shape...Work at office
$64k - $80k
...reporting and audits. The role involves preparing consolidated financial statements, supporting the closing process, and assisting in internal audits. Candidates should have a Bachelor’s in Accounting along with 3+ years of experience. Proficiency in Excel and general...Senior$64k - $80k
A leading manufacturer in Charlotte, NC, is seeking a Staff Accountant to handle financial reporting and internal audits. The ideal candidate has a Bachelor's degree in Accounting, three or more years of general ledger experience, and must be highly proficient in MS Excel...Senior- ...special audits to identify risks and control gaps that may have an impact on... ...with direct exposure to Senior Management and pursue a career within Internal Audit and/or within the business.... ...Accountant (CPA) or Certified Internal Auditor (CIA) designation is a plus.Experience...SeniorWork experience placementWork at officeLocal areaRemote work
- ...explore our current employment opportunities. Title: Senior Associate, IT Internal Auditor Business Unit: Internal Audit Location:... ...evaluate the effectiveness of operational processes and controls. Reviewing and evaluating internal controls and related...SeniorTemporary workFlexible hours
- ...Senior Internal Auditor - Charlotte, NC We are assisting our client in their search for a Senior Internal Auditor in Charlotte, NC. In this... ...special audits on the Company businesses to identify risks and controls. Responsibilities: Conduct audits either individually...SeniorWork experience placementWork at officeLocal area
- ...divh2Sr. Internal Auditor/h2pClient is looking for a Senior Internal Auditor in their Charlotte, NC or Hartsville, SC... ...understanding of business process controls/liliLeads execution of corporate,... ...experience/liliDemonstrated knowledge of GAAP, financial accounting and auditing...SeniorWork at officeWorldwide
- ...Senior Internal Auditor We are hiring immediately for a Senior Internal Auditor position. Location: Garner, Raleigh, Fayetteville and Charlotte... ...on the Compass Group USA businesses to identify risks and controls. The goal is to minimize negative impact on the integrity...SeniorFull timePart timeWork experience placementWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours
- ...Summary The Corporate Controller is the senior leader responsible for all... ...policies, procedures, and internal controls Lead and develop... ...accuracy, timeliness, and GAAP compliance Prepare and review... ...accounting liaison for auditors Controls, Compliance &...Local area
$109.9k - $125.4k
A leading financial services company is seeking a Principal Auditor for its Global Payment Network in a hybrid work environment. This... ...of relevant experience, with a focus on leading audits, internal controls, and data analytics. Ideal candidates possess critical thinking...Senior$76.3k - $101k
Teachers Insurance and Annuity Association of America (TIAA) is seeking an experienced accountant to manage GAAP work papers and investor reporting. This role requires 3+ years in GAAP accounting, and familiarity with fund accounting is preferred. Candidates must have...Senior- Enpro Inc. is seeking a Senior Corporate Accountant for its Charlotte headquarters. In this high-impact role, you will manage financial reporting and internal controls, ensuring compliance with SOX. The position involves collaboration with various teams globally, focusing...Senior
- AccruePartners in Charlotte, NC is looking for a Senior Accountant to support critical accounting processes and ensure compliance with GAAP. This role involves collaboration with leadership and cross-functional partners in a rapidly growing company. The ideal candidate...Senior
$76.3k - $101k
Nuveen, a TIAA company, is looking for a Senior Investment Accountant in Charlotte, North Carolina. This crucial role involves ensuring... ...years of experience in investment accounting and knowledge of US GAAP. The organization offers competitive pay, with a salary range of...$76.3k - $101k
A financial services company is seeking a Senior Investment Accountant to ensure proper accounting policies and procedures are applied. Responsibilities include supporting month-end close, preparing GAAP-compliant work papers, and guiding junior accountants. The ideal candidate...Senior
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