Senior Manager Internal Audit

  • Location
    Charlotte, North Carolina
  • Category:
    Accounting & Finance - Auditor
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842898_2760428

Responsibilities:

  • Overseeing the planning and completion of audits and special projects
  • Managing the entire audit process, including development of an annual audit plan
  • Communicating with professionals of all levels, recommending improvements and changes to processes designed to improve productivity while ensuring adequate coverage of risks
  • Achieving compliance via testing
  • Perform testing of key controls during the transition and development of the Internal Audit function in support of SOX requirements
  • Growing and managing an internal audit team
  • Requirements:

  • Degree in Accounting, Finance or Business
  • CPA highly preferred
  • 3-5 years of experience with integrated SOX audits of publically traded companies
  • Big 4 experience preferred
  • At least one achieved professional certification, or working towards (CIA, CISA, CPA, CFE)
  • Strong knowledge of SOX
  • Ability to multi-task while still meeting deadlines
  • Oral and written communication skills, including presentation skills
  • Strong leadership skills and ability to effectively communicate and work with upper management