| Job Details
Job #: 15384 - Internal Auditor
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15384
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| Inactive / Filled |
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Internal Auditor
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NC-Charlotte
Southeast (AL, FL, GA, LA, MS, NC, SC & TN)
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| Accounting (ACCT) |
| None |
| Low: $55,000 |
High: $65,000 |
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| Low: $60,000 |
High: $75,000 |
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| 25 - 50% |
| Yes |
| Movement of goods/maybe more |
| Full Time / Direct Hire |
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| Stable company with excellent Audit leadership and respect within the company. Career path from Audit to Corporate or Plant Controllership positions. |
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| Internal Auditor Responsibilities Responsible for performing Sarbanes-Oxley, financial and operational audits. Design and execute tests for SOX and other financial and operational controls, identify deficiencies and make recommendations for improvement Analyze operational and management processes and systems controls effectiveness and efficiency to improve them and provide substantive recommendations Maintain effective communications and relationships with internal client management and staff Communicate audit results, draft written reports Prepare workpaper documentation that adequately and accurately records audit procedures performed and results of the audit procedures Works independently while maintaining effective, periodic communications with the Internal Audit Director Specifically responsible for developing audit scope, and audit steps for coverage. Conduct audits according to plan. Record procedures and results in audit workpapers. Prepare first draft of written audit reports. Report audit results. Lead exit conference=. Complete special projects. |
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| BS degree with concentration in accounting or finance preferred Financial and operational audit training or experience Workload and project management skills Masters degree preferred Minimum two years of audit, accounting or operations experience preferred Advanced Excel or other analytical skills a plus CPA or CIA preferred (or in-process) 50% domestic and international travel required. |
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| BS degree with concentration in accounting or finance preferred Financial and operational audit training or experience Workload and project management skills Masters degree preferred Minimum two years of audit, accounting or operations experience preferred Advanced Excel or other analytical skills a plus CPA or CIA preferred (or in-process) 50% domestic and international travel required. |
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| Bachelor's |
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| None |
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| None |
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| 1-2+ |
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| 1-2+ |
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