Senior Internal Auditor - GAAP & Controls Expert
Hudson Automotive Group, Inc
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
- ...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
- 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
- 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
- ...Barings LLC is seeking a Senior Associate, IT Internal Auditor in Charlotte, NC to join its Internal Audit team. The role involves assessing the IT environment and supporting audits across various complexities while working closely with Audit leadership. The ideal candidate...Senior
- Barings is seeking a Senior Associate, Internal Auditor in Charlotte, NC, focused on supporting internal audits across investment advisory and management areas. You will leverage your expertise to conduct audits, develop risk assessments, and communicate findings to management...Senior
- ...Machinery Usa in Charlotte, NC is seeking a Senior Accountant responsible for maintaining... ...reporting, and ensuring compliance with internal controls. Ideal candidates will have a Bachelor's... ...Microsoft Office and understanding of GAAP principles are essential. #J-18808-Ljbffr...SeniorWork at office
- ...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
- ...Riverstone-Logistics in Charlotte, North Carolina is seeking a detail-oriented Senior Accountant to ensure accurate financial reporting and compliance. The ideal candidate will bring 3-5+ years of experience in managing financial data and a Bachelor's degree in Accounting...Senior
$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- ...Job Description We are hiring immediately for a SENIOR INTERNAL AUDITOR position. Location: Garner, Raleigh, Fayetteville and... ...on the Compass Group USA businesses to identify risks and controls. The goal is to minimize negative impact on the integrity of...SeniorFull timePart timeWork experience placementWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours
- ...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.... ...Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus. ·...SeniorRemote jobWork experience placementWork at officeLocal areaFlexible hours
- ...budgeting, and process improvements. The ideal candidate should have a Bachelor's degree in Accounting or Finance, with 10+ years of experience in accounting and strong knowledge of GAAP. Familiarity with Dynamics Great Plains Software is also preferred. #J-18808-Ljbffr...Senior
- ...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
- ...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.... ...Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus. ~...SeniorRemote jobWork experience placementWork at officeLocal areaFlexible hours
- ...Title Senior Associate, IT Internal Auditor Business Unit Internal Audit Location Charlotte, NC Job Summary As a member of Barings Internal Audit team... ...the effectiveness of operational processes and controls. Reviewing and evaluating internal controls and related...SeniorTemporary workFlexible hours
$109.9k - $125.4k
...A leading financial services company is seeking a Principal Auditor for its Global Payment Network in a hybrid work environment.... ...years of relevant experience, with a focus on leading audits, internal controls, and data analytics. Ideal candidates possess critical thinking...Senior$120k - $165k
...Goods Experience – No Exceptions! Position: Controller (New Role Due to Growth) Location:... ...operations (AP, AR, payroll, GL) and ensure GAAP compliance Oversee and mentor 2 staff... ...Manage cash flow, reporting, audits, and internal controls Collaborate across sales, ops,...Live inWork at officeRelocation- ...ACN Opportunity, LLC. is seeking an experienced Controller to build and lead the finance and accounting function in Charlotte, NC. This... ...accounting experience and a CPA license, with a strong grasp of GAAP and cash flow management. This is a full-time position with opportunities...Full time
$120k - $150k
...seeking an experienced Corporate Controller to join our finance and... ...operations, financial reporting, internal controls, job costing, and... ...knowledge, a solid understanding of GAAP, proven leadership experience... ..., vendors, banking partners, auditors, and external stakeholders....Full timeCasual workWork at officeRelocationMonday to Friday- ...SUMMARY The Corporate Controller will serve as a key finance... ...Accountants, Senior Accountants, and Staff... ...accounting policies, internal controls, workflows, and... ...interactions with external auditors, tax advisors, lenders... ...Deep understanding of GAAP, consolidations,...Work at officeLocal area
- ...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
- ...high-impact Corporate Controller to lead the accounting... ...framework. Ensure accurate GAAP reporting and... ...reporting structures, and internal controls across newly... ...primary liaison to external auditors for annual audit and... ...closely with the Senior Director of Shared Services...
- ...Automotive Group is now hiring for an Internal Auditor in Charlotte, NC.Do you have... ...to evaluate conformance with GAAP financial reporting, company... ...& procedures, internal controls, operational processes, as... ...control design; proactively inform senior management of significant...Local areaImmediate startFlexible hours
$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$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- 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
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