Internal Auditor
Internal Auditor
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1 Vacancy
Job Description
Job Title: Internal Auditor
Job Location: Hartsville SC / Charlotte NC
Job Type: Full-Time
Job Description:
- Develops or updates a detailed understanding of current business processes across the Company and prepares or updates flowcharts narratives and walkthroughs to document this understanding
- Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet audit objectives
- Compiles 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)
- Assists the Senior Internal Auditor or Manager with writing audit reports and discussing with management the audit results and recommendations for remediation and/or improvement
- Prepares working papers to document the information obtained analyses made and support for the audit results and conclusions reached
- Works with business process leaders and control owners to identify solutions to solve problems improve work processes and strengthen controls
- Assists in determining that adequate corrective action on reported audit findings is taken timely and is achieving the desired results.
- Fosters a quality-oriented environment stressing continuous improvement
- May supervise the activities of the Auditor I or other supplemental audit resources on certain limited audit assignments.
- Accesses reports data and other information from various systems to develop and perform analytical procedures
- May participate in certain fraud and whistleblower investigations
- Coordinates 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
- Plans and completes assigned audits in accordance with accepted professional standards
- Provides assistance to external audit personnel as requested or assigned
- Performs other accounting and auditing duties as directed
- This position can be located at either our Charlotte NC office or our Corporate Headquarters in Hartsville SC and is operating under a Hybrid Work Model.
Employment Type
Full-time
