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.
WHAT THEY OFFER YOU:
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.
WHY THIS ROLE IS IMPORTANT:
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.
THE BACKGROUND THAT FITS:
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.