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Internal Auditor

Location : Charlotte, NC
Job Type : Direct
Reference Code : JXK
Hours : Full Time
Required Years of Experience : 2-5
Required Education : Bachelor's Degree
Travel : No
Relocation : No
Industry : Accounting - Finance

Job Description :


  • Knowledge of regulatory environments applicable to US publicly traded companies 

  • Ability to thrive in a fast–paced, high pressure environment 

  • Excellent written, verbal and interpersonal communication skills 

  • Knowledge of internal controls (business process and IT), SOX compliance and control frameworks 

  • Possesses a high degree of integrity, be trustworthy, and can work independently 

  • Ability to work as a team player, be self-motivated, and manage multiple deadlines 

  • Candidate must work well in a dynamic environment, work independently, handle multiple projects simultaneously and meet deadlines 

  • Willingness to assist with additional projects and strategic initiatives 

  • High proficiency with Microsoft Excel, Word, Outlook and PowerPoint 


#LI-JK1

Required Qualifications :


  • Assist in the identification and evaluation of the company’s risk areas and in the performance of annual risk assessments. 

  • Assess the company’s financial, operational and IT procedures to determine the reliability and integrity of information; compliance with policies, plans, procedures, laws, and regulations; the safeguarding of assets; and the economical and efficient use of resources as scheduled on the Internal Audit Plan. 

  • Serve as an internal control resource for management (business process and IT) and determine whether internal controls are appropriate and effective by analyzing specific processes as requested. 

  • Execute testing procedures over internal controls over financial reporting, document results, and communicate status to internal audit management. 

  • Communicate with internal audit management regarding testing status, audit issues, and deadlines. 

  • Participate and execute process improvement projects and governance reviews. 

  • Identify opportunities for improving business processes, internal controls, and reducing risk within the organization. 

  • CPA/CIA/CISA certification is preferred 


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