Internal Auditor

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Job description

Internal Auditor

Charlotte, NC or Hartsville, SC

Relocation assistance is available for this position

Reporting to the Manager of Internal Audit, the Internal Auditor will be responsible to assist in conducting financial and operational audits. This position also assists in the development and maintenance of audit documentation and testing programs. Candidates should be familiar with Sarbanes-Oxley Section 404 (SOX) regulations and auditing methodologies and techniques. Prior experience performing SOX Audits is required.

This position is open to a flexible work arrangement, as part-time work can be conducted from Charlotte, NC with commute into Hartsville, SC a few days a week.

Primary Responsibilities:

• Assists with risk assessment activities, preparation of the annual internal audit plan and updating of audit programs as needed.


• Performs corporate, division and plant level, SOX or compliance audits


• Assists with audit scoping and fieldwork planning


• Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures required to meet audit objectives


• May supervise the activities of the Auditor I and II and other supplemental audit resources on audit assignments


• Assists the Senior Internal Auditor or Manager with writing audit reports and discussing with management the audit results and recommendations for remediation and/or improvement


• Identifies and recommends potential areas for audit involvement that may result in cost savings or improved profit potential


• Identifies and recommends strategies to drive audit efficiency through automation, standardization and stream lining of activities


• Works with business process leaders and control owners to identify solutions to solve problems, improve work processes and strengthen controls


• Plans and completes assigned audits in accordance with accepted professional standards


• Accesses reports, data and other information from various systems to develop and perform analytical procedures


• Participates in certain fraud and whistleblower investigations


• Coordinates and collaborates regularly with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other s work to the maximum extent possible


• Provides assistance to external audit personnel as requested or assigned


• Performs other accounting and auditing duties as directed

Required Experience:

• Bachelor degree in Accounting, Finance, Business Administration or related field.


• 1-3 years of experience obtained through a mix of public accounting and/or industry experience


• Demonstrated knowledge of GAAP, financial accounting and auditing methodologies and techniques


• Experience auditing in an Oracle environment is desired


• Proficient with Microsoft Office Suite


• Competent in prioritizing time and workload requirements


• Familiarity with manufacturing environment preferred


• CPA, CIA highly recommended but not required


• This is a progression experience and level will be based on candidate experience and business needs.

Requirements

Must-Have Skills:

• Bachelor degree in Accounting, Finance, Business Administration or related field.


• 1-3 years of experience obtained through a mix of public accounting and/or industry experience


• Demonstrated knowledge of GAAP, financial accounting and auditing methodologies and technique


• Open to commuting a few days a week from Charlotte Office to Hartsville, SC

Nice-To-Have Skills:

• Experience auditing in an Oracle environment is desired


• CPA, CIA highly recommended but not required


• Familiarity with manufacturing environment preferred

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