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Job Details

Internal Auditor

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JOB DESCRIPTION
Job #: 15384
Status: Inactive / Filled
Title: Internal Auditor
Job Location: NC-Charlotte
Southeast (AL, FL, GA, LA, MS, NC, SC & TN)
Job Categories: Accounting
Industries: None
Base Compensation:
Low: $55,000       High: $65,000
Total Compensation:
Low: $60,000       High: $75,000
Overnight Travel: 25 - 50%
Is Employer Willing to Relocate?: Yes
Other Relocation Information: Movement of goods/maybe more
Employment Type: Full Time / Direct Hire
 
Why is This a Great Opportunity?
Stable company with excellent Audit leadership and respect within the company. Career path from Audit to Corporate or Plant Controllership positions.
 
Job Description:
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.
 
QUALIFICATIONS
Mandatory Minimum Qualifications - Must Have: 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.
 
Preferred Qualifications: 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.
 
Education: Bachelor's
 
Certifications: None
 
Licenses: None
 
Total Years of Experience: 1-2+
 
Years of Experience in Present Position: 1-2+
 
First Name:
Last Name:
E-mail Address:

 

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