Job Description

Senior Internal Auditor

Our client has an immediate need for a Senor Internal Auditor.


• Executes audit plan, which includes reviewing and approving documenting processes via process maps and flowcharts and work paper standards.
• Ensures in-scope risks and controls are identified in the project risk assessment during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors
• Identifies key control points within a process or activity and develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls
• Writes and reviews formal audit reports for the Director and Vice President of Internal Audit
• Demonstrates effective project management by discussing project expectations with the team, maintaining consistent communication throughout the audit engagement and identifies development opportunities for staff auditors. Recommends performance coaching opportunities for staff auditors
• Manages client relationships with open communication throughout the audit process, keeping the client aware of potential concerns and the Audit Manager aware of project status or issues that need to be addressed
• Participates in rotational committee work such as internal auditing quality reviews, issue follow up activities, training coordination, etc.

• Bachelor's Degree,
• Masters is a plus
• 4+ years of experience in internal or external audit/ Large CPA firm
• Retail business experience a plus
• SOX experience

For immediate consideration for this role send your resume to William Franks at

Click here to apply online


Charlotte NC
Date Posted