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Senior Internal Auditor

Location : Charlotte, NC
Job Type : Direct
Reference Code : JXK
Hours : Full Time
Required Years of Experience : 4-7
Required Education : Bachelor's
Travel : No
Relocation : No
Industry : Accounting - Finance

Job Description :
Essential Responsibilities:

  • With minimal guidance from Audit management or Audit Consultants, perform internal audits – including operational, financial (including Sarbanes-Oxley)

  • Performing audits within hours and dates agreed upon in project management plan.

  • Being innovative, thinking outside the box

  • Determine ways to creatively use data to better understand a potential issue.

  • Oversee the evaluation of the Company’s internal controls (including financial reporting controls relied upon for Sarbanes-Oxley compliance). Coordinate with business areas on documentation of processes and controls. Assess effectiveness of control design and operation. Assist business areas in improving controls.

  • Provide consultative services to business areas upon request. Develop understanding of business area risks, processes, and controls. Provide consultative advice and recommendations to business areas to improve processes and controls, and to address risks.

  • Perform work each year on assigned department goals and participate on special projects underway by the department and/or the Company. Assist in identifying departmental process improvements and industry best practices that could provide additional benefits to the department. Provide guidance to internal auditors regarding department and company policies and procedures.

Required Qualifications :
Minimum Requirements

  • Bachelor's Degree in accounting, business, or related field required.

  • Minimum of three years of relevant business experience - preferably in accounting or auditing.

  • Sarbanes-Oxley internal control experience desirable.

  • Must have understanding of internal control concepts and their practical application.

  • Must have understanding of auditing concepts and principles, and how to apply them.

  • Must possess strong interpersonal and communication skills


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