Hybrid: Internal Auditor (Manufacturing)

divh2Internal Auditor/h2pCharlotte, NC OR Hartsville, SC -- Full Relocation for Non-Local Candidates/ppFull-time, Direct Hire/ppMust Haves/pulliBachelor degree in Accounting, Finance, Business Administration or related field./lili4 plus years of experience obtained through a mix of public accounting and/or industry experience/liliMust relocate to either Charlotte NC or Hartsville, SC and work Hybrid out of those locations only/li/ulh3Job Description/h3pLooking 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/ppWhat youll be doing:/pulliDevelops or updates a detailed understanding of current business processes across the Company and prepares or updates flowcharts, narratives, and walkthroughs to document this understanding/liliIdentifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet audit objectives/liliCompiles 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)/liliAssists the Senior Internal Auditor or Manager with writing audit reports and discussing with management the audit results and recommendations for remediation and/or improvement/liliPrepares working papers to document the information obtained, analyses made, and support for the audit results and conclusions reached/liliWorks with business process leaders and control owners to identify solutions to solve problems, improve work processes and strengthen controls/liliAssists in determining that adequate corrective action on reported audit findings is taken timely and is achieving the desired results./liliFosters a quality-oriented environment stressing continuous improvement/liliMay supervise the activities of the Auditor I or other supplemental audit resources on certain limited audit assignments./liliAccesses reports, data and other information from various systems to develop and perform analytical procedures/liliMay participate in certain fraud and whistleblower investigations/liliCoordinates and collaborates regularly with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each others work to the maximum extent possible/liliPlans and completes assigned audits in accordance with accepted professional standards/liliProvides assistance to external audit personnel as requested or assigned/liliPerforms other accounting and auditing duties as directed/li/ulpWed love to hear from you if:/pulliBachelor degree in Accounting, Finance, Business Administration or related field./lili4 of experience obtained through a mix of public accounting and/or industry experience/liliPractical knowledge of GAAP, financial accounting and auditing methodologies and/lilitechniques/liliProficient with Microsoft Office Suite/liliCompetent in prioritizing time and workload requirements/liliFamiliarity with manufacturing environment preferred/li/ul/div