Senior Internal Auditor in Charlotte, North Carolina
Posted 11/21/22

THE TEAM YOU WILL BE JOINING:

  • High-growth publicly traded leading provider of asset-light transportation
  • Cutting-edge technology leader in freight transportation
  • Best-in-class carrier relationships, resources, and rewards
  • Multi-billion-dollar business model that brings together third-party capacity, and industry leading expertise to keep shippers and carriers ahead and outperform everyone

WHAT THEY OFFER YOU:

  • Company offers upward mobility and promotion from within
  • Excellent benefits and team-oriented work environment
  • Global company with an outstanding reputation and great tenure

WHERE THIS POSITION IS LOCATED:

  • Hybrid – Charlotte, NC

WHY THIS ROLE IS IMPORTANT:

  • Lead teams in completing audits and special projects, provide training to other Internal Auditors and apply advanced audit techniques/knowledge to form an opinion on control effectiveness while managing your time effectively
  • Research complex business processes and data to identify risks, assess their significance, recognize fraud, and state a conclusion; Evaluate the effectiveness of internal controls and the impact on Sarbanes-Oxley (SOX) compliance (as needed)
  • Identify and assess risk areas with the audit team while translating those risks into business issues; document audit work and review team member’s work in accordance with company and Institute of Internal Auditors (IIA) standards to support audit findings and recommendations, ensure objectives are achieved and provide quality assurance
  • Deliver high quality audit reports to include comments on the adequacy and effectiveness of the controls and processes with concise, practical recommendations, which considers the context in which the business operates
  • Clearly and concisely communicate audit findings and recommendations with all levels of management to promote constructive change; collaborate with management to establish timely, appropriate action plans and then monitor those plans
  • Provide consulting services to senior management and co-workers to recommend risk and control improvement opportunities, and/or to ensure business opportunities are identified and fully maximized
  • Deliver auditing, controls, software, and systems training for team members to develop and enhance audit skills; provide hands-on assistance and training to staff auditors
  • Utilize advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.
  • Routinely monitor pertinent policies, laws, and regulatory requirements to ensure compliance with external regulations, including those associated with SOX, Generally Accepted Accounting Principles (GAAP), the Securities and Exchange Commission (SEC) and the Internal Revenue Service (IRS)

BACKGROUND THAT FITS:

  • Bachelor's degree or equivalent related work or military experience
  • 2 years of auditing experience, preferably with a regional or Big 4 accounting firm
  • Have obtained or close to obtaining your CPA, CIA, CISA and/or CFE designation
  • Experience documenting end-to-end processes, identifying risks/controls, performing process walkthroughs, testing for key control, monitoring effectiveness and reporting results
  • Fundamental risk management experience including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
  • Strong knowledge of SOX Act/Compliance, Public Company Accounting Oversight Board (PCAOB) standards, Generally Accepted Audit Standards (GAAS) and GAAP
  • Basic knowledge of IIA standards, Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework, audit risk assessment practices and fraud detection techniques

 

  • Employee Type: Direct Hire
  • Location: Charlotte, North Carolina
  • Category: Accounting and Finance
  • Date Posted: 11/21/22
Apply Today!
Apply Today!

Apply Today!

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