Senior Internal Auditor

Carolina PRG has partnered with a reputable local company seeking a Senior Auditor to join its internal Audit Services team. This individual will be responsible for planning, executing, and reporting on internal audit engagements, working under the direction of audit leadership.

The role will be responsible for evaluating processes and controls, identifying risks, communicating audit observations to management, and partnering with business leaders on corrective action plans. The position will also support annual SOX testing and external audit activities.

Key Responsibilities

• Plan and execute internal audit projects and engagements in accordance with established audit methodology and policies.
• Document business processes and perform risk assessments, control analysis, and testing to evaluate the effectiveness of management controls.
• Develop and communicate audit observations to management, clearly outlining identified issues, associated risks, and recommended corrective actions.
• Plan and execute annual Sarbanes-Oxley (SOX) control testing.
• Coordinate with business partners to monitor remediation activities and ensure agreed-upon action plans are appropriately addressed.
• Build strong relationships with key stakeholders and business partners throughout the organization.
• Participate in recurring meetings and initiatives designed to strengthen controls and improve business processes.

Qualifications

• Bachelor's degree required; Accounting, Finance, or Business preferred.
• 1–3+ years of public accounting experience preferred, CPA or CPA candidate required.
• Strong attention to detail with excellent written and verbal communication skills.
• Ability to manage multiple assignments and work effectively against time-sensitive deadlines.
• Continuous improvement mindset with the ability to identify opportunities to strengthen processes and controls.