Senior Internal Auditor

Senior Internal Auditor

Charlotte, NC (hybrid schedule)

The Senior Internal Auditor position is responsible for responsible for conducting financial & operational audits, internal control assessments, strategy reviews, and risk assessment activities across all lines of business and functions, in accordance with professional and departmental standards.

• Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes.
• Lead the development and execution of high-quality assessments of the Company’s complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance.
• Collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures,
• Work with the business on process, controls, documentation and issues.
• Prepare clear and accurate audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed.
• Work with business partners to address deficiencies or findings through periodic monitoring and retesting.
• Support external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation.

Preferred Skills, Capabilities And Experiences

• Experience with SOX
• Strong critical thinking skills.
• CPA certification.
• Project management, process improvement, and quality oversight background.
• Public accounting (e.g., Big Four) audit experience.
• Experience with Governance, Risk and Compliance (GRC) systems

Requires: BA/BS in related field and a minimum of 3+ years related experience; or 2+ years in public accounting (e.g., Big Four firm).