Job Description
Location: Charlotte, NC or Hartsville, SC
Employment Type: Full-Time, Onsite, Permanent
Travel: Up to 25% (Domestic & International)
Only US-based Candidates will be considered for this position.
About the Opportunity
One of our esteemed clients in the USA, a dynamic company with global operations, is seeking a talented and detail-oriented Internal Auditor to join their team. This pivotal role offers the opportunity to contribute to financial and operational excellence, reporting directly to the Internal Audit Senior Manager. We are looking for a proactive professional eager to make a significant impact in a collaborative environment.
Compensation & Benefits
➤ Salary Range: $68,160.00 – $76,680.00
➤ Relocation Package: Full relocation assistance provided
➤ Comprehensive Benefits Package: Medical Insurance, Dental Insurance, Life Insurance, Retirement Plan, Paid Time Off
What You’ll Be Doing
➤ As an Internal Auditor, you will play a critical role in evaluating and enhancing the company’s internal controls and operational efficiency. Your responsibilities will include:
➤ Developing and updating a detailed understanding of current business processes, documenting them through flowcharts, narratives, and walkthroughs.
➤ Identifying key risks and internal controls, assisting the Senior Internal Auditor or Manager in tailoring audit procedures to meet specific objectives.
➤ Compiling and evaluating information through inquiries, tests, analyses, and observations to assess risks and the design and operating effectiveness of internal controls, including Sarbanes-Oxley (SOX) internal controls over financial reporting.
➤ Assisting in the preparation of clear and concise audit reports, and effectively communicating audit results and recommendations for remediation or improvement to management.
➤ Preparing thorough working papers to document all information obtained, analyses performed, and support for audit results and conclusions.
➤ Collaborating with business process leaders and control owners to identify practical solutions for problems, enhance work processes, and strengthen internal controls.
➤ Assisting in ensuring that adequate and timely corrective actions are taken on reported audit findings, and that desired results are achieved.
➤ Fostering a quality-oriented environment with a focus on continuous improvement.
➤ Potentially supervising the activities of Auditor I or other supplemental audit resources on specific, limited audit assignments.
➤ Accessing various systems to extract reports, data, and other information for analytical procedures.
➤ Potentially participating in fraud and whistleblower investigations.
➤ Coordinating and collaborating regularly with external auditors to ensure comprehensive audit coverage, avoid duplication of work, and maximize the utility of each other’s efforts.
➤ Planning and completing assigned audits in accordance with accepted professional standards.
➤ Providing assistance to external audit personnel as requested.
➤ Performing other accounting and auditing duties as directed.
This position can be filled at an Auditor I, II, or III level, commensurate with the candidate’s experience.
Qualifications
We are looking for a candidate who possesses a strong foundation in auditing principles and a commitment to excellence.
Required:
✅ Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
✅ 2-4 years of progressive experience obtained through a mix of public accounting and/or industry roles.
✅ Demonstrated knowledge of Generally Accepted Accounting Principles (GAAP), financial accounting, and auditing methodologies and techniques.
✅ Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint).
✅ Experience with Sarbanes-Oxley Section 404 (SOX) regulations and prior experience performing SOX Audits.
Preferred:
✅ Experience auditing in an Oracle environment.
✅ Proven competence in prioritizing time and managing workload requirements effectively.
✅ Experience working in a manufacturing environment.
✅ CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification is highly recommended, though not required.
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