JOB DESCRIPTION

Job #: 5496
Title: Internal Audit Senior (Experienced)
Job Location: Charlotte, North Carolina - United States
Employment Type:
Salary: contact recruiter for details
Employer Will Recruit From: Nationwide
Relocation Paid?: Negotiable

WHY IS THIS A GREAT OPPORTUNITY?


Recruiting for a key Audit Senior position for a global, multi-billion dollar Charlotte based, established, profitable, stable Company.  Hiring immediately!  

Company has a history of promoting from within – thus career path to Accounting or Business or can stay in Audit and grow.  Excellent work/life balance.      

JOB DESCRIPTION

 

  • Perform financial, operational, and SOX reviews of company operations at assigned units
  • Plan, perform audits, and prepare audit reports addressing findings and recommendations.
  • Conduct SOX compliance reviews.
  • Assist IT Auditor in performing integrated audits.
  • Perform special projects as deemed necessary.

 

 

 

 

QUALIFICATIONS

  • BS/BA in Accounting.  CPA, CIA, CISA and/or MBA preferred.
  • Six years of audit experience in performing audits of financial and operational audits as well as conducting SOX reviews.    
  • Familiar with requirements of COSO Framework.
  • Proficient in use of data analytic tools and Microsoft Office.
  • Ability to work and communicate with all levels of management.
  • Open to industry background
  • Travel 30% both domestic and international.

Education:
University - Bachelor's Degree/3-4 Year Degree

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