Sr. Internal Auditor

Position Summary

Our client is one of the largest employers in Charlotte, NC. Here you’ll find exciting roles, competitive compensation and benefits, recognition, growth opportunities and great work-life balance. The Senior Audit Consultant will serve as a member of the Corporate Audit Services Department.

Responsibilities

  • Work within a collaborative, team environment and contribute to the successful execution of operational and financial audits and consulting engagements, including delivering high quality audit documentation and audit deliverables
  • Gather and analyze data, using reasoning and logic, and draw appropriate conclusions
  • Evaluate the design and effectiveness of processes with an appropriate level of professional skepticism
  • Monitor and track the status of post-audit action plans and perform follow-up procedures to validate implementation and risk mitigation
  • Build and maintain effective relationships with audit customers including various levels of management
  • Develop and maintain current knowledge of matters impacting the industry and the company
  • Bachelor’s or Master’s degree in business, accounting, or other business-related field
  • Three or more years of work experience related to the above degrees
  • Five (5) or more years of relevant experience
  • Holds or is working towards CPA or other certification (e.g., CIA, CFE, Six Sigma)
  • Holds an advanced degree, such as an MBA or Master of Accounting
  • Internal and/or external auditing experience, preferably from a large public accounting and/or other consulting/professional services firm
  • Written and oral communication skills with ability to tailor messages for a variety of levels of management
  • Resourcefulness when managing through ambiguity, including complex audit projects
  • Ability to reason logically, analyze data presented, evaluate the impact of information collected, and draw appropriate conclusions
  • Data analytics experience
  • Acknowledgement of customer needs and expectations and ability to adjust tasks accordingly to add value to the business
  • Ability to assess and determine risk impacts

Desired Qualifications

  • Five (5) or more years of relevant experience
  • Holds or is working towards CPA or other certification (e.g., CIA, CFE, Six Sigma)
  • Holds an advanced degree, such as an MBA or Master of Accounting
  • Internal and/or external auditing experience, preferably from a large public accounting and/or other consulting/professional services firm
  • Written and oral communication skills with ability to tailor messages for a variety of levels of management
  • Resourcefulness when managing through ambiguity, including complex audit projects
  • Ability to reason logically, analyze data presented, evaluate the impact of information collected, and draw appropriate conclusions
  • Data analytics experience
  • Acknowledgement of customer needs and expectations and ability to adjust tasks accordingly to add value to the business
  • Ability to assess and determine risk impacts
City
Charlotte
 
State
NC

Job Type
Full-Time Regular

Discipline
Accounting/Finance

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