Senior Manager – Internal Audit in Fort Mill, South Carolina
Posted 03/16/23
THE TEAM YOU WILL BE JOINING:
- Large, multi-billion-dollar services company in South Charlotte.
- Highly respected and known for being an industry leader in their market.
- Aggressive growth over the last several years both organically and through acquisitions.
- Consistently ranked as one of the top employers in Charlotte.
- Very strong leadership team; open door policy with lots of energy and ideas.
- Some of the best employer benefits in the area - health, wellness, dental, 401 (k), flexibility, and more.
- Ability to drive and build out your career - this exciting role is poised for growth and has a direct impact on the organization.
- Brand recognition and career development - continuing education credits, professional networking opportunities, etc.
- Develop and build out world class organization internal audit and risk program.
- Implement audit and risk functions to enhance organizations processes, controls, and functions and ensure that they are in compliance and in accordance with regulatory requirements.
- Review and maintain process and control documentation, ensuring relevant risks are appropriately identified and adequately mitigated.
- Lead and build out risk program to analyze, assess, and mitigate risks across the organization.
- Build out and deliver internal controls programs that test organizations controls and effectiveness.
- Report and provide insights to senior management over internal audit areas.
- Bachelor's degree in Accounting & Finance required.
- CPA preferred.
- 8+ Years of experience within Internal Audit or Public Accounting (audit)
- Experience with public company control structures including walkthroughs, control documentation and SOX exposure.
- Proven track record of success leading and developing teams.
Employee Type: Direct Hire
Location: Fort Mill, South Carolina
Category: Accounting and Finance
Date Posted: 03/16/23
