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Senior Internal Auditor

CRG Charlotte Full-Time
$80,000.00 - $90,000.00 / year
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Title: Senior Internal Auditor
Compensation: $80-90K
Opportunity : Direct Hire
Location: SW Charlotte
Summary:
The position will conduct financial, operational, compliance and special audits on the company businesses to identify risks and controls that may have an impact on the integrity of reported financial information and/or the achievement of business objectives as well as to support in other governance-related activities. The position will be based in Charlotte, NC. The role offers an excellent opportunity for an experienced and ambitious person to develop their skills and knowledge with high exposure to Senior Management and pursue a career within Internal Audit and/or within the business.
Responsibilities:

  • Conduct audits either individually or as a part of a small team, with responsibility over the planning, audit execution and delivery of the final audit report.
  • For each assignment, understand the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives.
  • Maintain appropriate electronic work papers (using data analytics) and evidence to support findings and recommendations. Communicate findings and recommendations concisely and clearly to all levels of management both verbally and in writing.
  • Work with local management to develop sound and practical solutions to weaknesses and monitor closely the implementation of agreed action plans.
  • Deliver high quality audit reports with concise, practical recommendations which considers the context in which the business operates. Continuously interact and develop strong relationships with management teams to promote open and timely communication Improve the existing internal audit methodology and audit programs to ensure that they adequately address all the key business risks.
  • Support other activities including presentations, cost improvement initiatives, strategic analysis, due diligence reviews, etc.
  • Domestic, local travel to business units, up to 40% during weekdays mostly


Qualifications:

  • Bachelor or Master's Degree in Accounting/Finance
  • 3+ years' work experience in a finance or internal audit department of a global organization and/or in a CPA firm.
  • CPA / CIA certification or CPA / CIA candidate, a plus.
  • Advanced/proficient Microsoft Office and PC Skills with an emphasis on Excel, Word, PowerPoint, Outlook and Access.
  • Data analytics software knowledge (i.e. ACL, IDEA) a plus.
  • Must Be willing to travel 40% during the week, locally
  • SAP knowledge a plus


Skills and Capabilities:

  • Strong communication skills and ability to function effectively in teams, one on-one situations, and audit presentations.
  • Ability to lead and to work independently, a self-starter, creative thinker with high professional standards and integrity.
  • Good analytical skills, with strong risk awareness and thorough understanding of processes and controls. Risk aware and capable of quickly identifying problems / situations which require attention as well as the business requirements.
  • Commercially aware and ambitious Advanced knowledge of internal controls across the various business cycles (e.g. Finance Reporting, Procurement, HR & Payroll, etc.).
  • Effective writing, presentation and listening skills. Strong organization and work paper skills.
  • Effective team player


Category Code: JN001, JN005

Qualifications: Bachelor or Master's Degree in Accounting/Finance 3+ years' work experience in a finance or internal audit department of a global organization and/or in a CPA firm. CPA / CIA certification or CPA / CIA candidate, a plus. Advanced/proficient Microsoft Office and PC Skills with an emphasis on Excel, Word, PowerPoint, Outlook and Access. Data analytics software knowledge (i.e. ACL, IDEA) a plus. Must Be willing to travel 40% during the week, locally SAP knowledge a plus

Skills required

Conduct Inspection
Auditing
Internal Controls
Internal Auditing
Audit Planning
Auditing Standards

Location

Salary Details

Based on Job Title, Location and Skills
$85K
Below Avg. Average Above Avg.

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Senior Internal Auditor
$80,000.00 - $90,000.00 / year
Estimated Salary: $81K
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