Internal Auditor Mid-Level (Hybrid)
Internal Auditor Mid-Level (Hybrid)
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Job Description
Job Title: Internal Auditor Mid-Level (Hybrid)
Location: Hartsville SC Charlotte NC
Duration: Full Time
Job Description:
The client is looking 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 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
Responsibilities:
- 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 the audit results and recommendations for remediation and/or improvement with management
- 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
Education and Experience
- You have a Bachelor degree in Accounting Finance Business Administration or related field. You have 2-4 years of experience obtained through a mix of public accounting and/or industry experience.
- You have demonstrated knowledge of GAAP financial accounting and auditing methodologies and techniques.
- You have experience auditing in an Oracle environment is desired. You are proficient with Microsoft Office Suite.
- You are competent in prioritizing time and workload requirements.
- You have experience working in a manufacturing environment is preferred.
- You have experience with Sarbanes-Oxley Section 404 (SOX) regulations and prior experience performing SOX Audits is required.
- You have a CPA CIA is highly recommended but not required.
Employment Type
Full-time
