Staff Auditor

  • location: Charlotte, NC
  • type: Permanent
  • salary: $70,000 - $80,000 per year
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job description

Staff Auditor

job summary:
Randstad Professionals in partnering with a chemical manufacturer in South Charlotte on their search for a Staff Internal Auditor. Our client is looking for someone with public accounting experience, experience with risk/controls testing, and project based audit work. Our client offers competitive compensation and prides itself on work/life balance, offering an employee philanthropy, 5K, game room, and gym.

 
location: Charlotte, North Carolina
job type: Permanent
salary: $70,000 - 80,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:
  • Participate in all phases of the Company's existing Sarbanes Oxley 404 efforts in conjunction with Corporate/AMERICAS Audit team in Charlotte, NC. This includes risk assessment and audit scoping, scheduling, planning, and execution of testing, providing remediation/recommendations to management, and evaluating the financial reporting impact of aggregated control deficiencies based on knowledge of accounting principles (e.g. IFRS, GAAP);
  • Follow-up with management on effective and timely remediation;
  • Perform analyses of financial and operational data to identify areas of risk;
  • Perform special projects as directed by Internal Audit Management. Such projects could include: compliance reviews, analysis of accounting records, analysis of business processes, examination of supplementary information, interviews with associates and management, preparation of special reports, and assistance with investigations.
  • Identify and recommend strategies to drive audit efficiency through automation, standardization and streamlining of activities and continuously looking for ways to improve internal audit approaches, tools and methodologies, and productivity.
 
qualifications:
  • 2+ years of experience in accounting, internal audit, or Sarbanes-Oxley compliance audits
  • CPA or CIA or comparable certification or progress towards completion;
  • Thorough understanding of SOX, PCAOB, and COSO Framework requirements and operational/financial risk of a global manufacturing company preferred;
  • Excellent interpersonal and communication skills with the ability to work collaborate within a team environment and build relationships throughout the organization.
  • Strong organizational and time management skills to manage multiple assignments and projects with varying deadlines, accepting ownership and accountability, and delivering on-time;
  • Experience with data analytics a plus;
  • Exposure to SAP or other large ERP financial systems a plus; and
  • Big 4 experience a plus.
 
skills: Audit - Internal
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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