Title: Internal Audit – Senior
Location: Charlotte, NC (hybrid)
Summary: Carolina PRG has partnered with a leading manufacturer and distributor on a search for a Senior Internal Auditor. Our client is looking to hire a highly motivated individual to be a part of a fun, close-knit audit team responsible for developing audit work programs and performing audits in support of the Company's Internal Audit Plan.
An ideal candidate is bright and has excellent interpersonal and organizational skills who takes the initiative to follow through. They are self-motivated, well rounded, highly capable, socially responsible, and passionate about the mission of the company.
Responsibilities:
• Responsible for performing walkthroughs and testing of the Company's Internal Controls related to Sarbanes Oxley compliance, as well as performing substantive audit procedures in support of the external auditor's year-end audit.
• Assist and support the Company’s SOX program, including assessing and testing internal controls over financial reporting
• Partner closely with business process owners to interpret changes to the control environment to effectively provide guidance on designing and developing controls
• Support the monitoring of management action plans for remediation efforts
• Execute financial, operational, and compliance focused reviews across the various business units
• Coordinate with external auditors, including aligning audit procedures, walk-throughs, and testing
• Prepare and provide written and oral reports, communications, or other presentations to management presenting observations and recommendations for improvement
Qualifications:
• Bachelor’s degree in accounting or finance
• 3+ years Audit/Accounting or Public Accounting experience
• Exposure to the manufacturing industry strongly preferred
• Demonstrated analytical and project management skills
• Previous experience working with internal auditing standards, SOX compliance, US GAAP, SEC regulations and the COSO framework
• Proficient in Excel and Word
Location: Charlotte, NC
Posted: Sept. 6, 2024, 10:22 a.m.
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