Senior Internal Auditor

Senior Internal Auditor

Charlotte, NC Confidential Search

Position Overview: The Senior Internal Auditor will be responsible for executing operational, financial, and SOX audits across the organization. This individual will evaluate internal controls, identify process improvement opportunities, and provide actionable recommendations to enhance efficiency and mitigate risk. The role requires strong analytical skills, business acumen, and the ability to work independently in a dynamic manufacturing environment.

Key Responsibilities:

• Lead and execute risk-based operational, financial, and compliance audits
• Perform walkthroughs, control testing, and substantive procedures
• Evaluate internal controls and identify process improvement opportunities
• Prepare clear, concise audit reports and present findings to leadership
• Partner with cross-functional teams including Finance and Operations
• Assist with SOX compliance efforts and special projects as needed

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field
• 3+ years of experience in public accounting and/or internal audit
• Experience within manufacturing or industrial environments
• Strong understanding of internal controls and risk assessment
• CPA, CIA, or progress toward certification preferred
• Advanced Excel skills; larger ERP system experience a plus

This is a high-visibility role within a stable, growth-oriented organization that offers competitive compensation, strong leadership exposure, and long-term career advancement potential.