Job Description

Job Description

Job Description

Our client is hiring for an Internal Auditor II in our Charlotte, NC location. The successful candidate will assist in conducting financial and operational audits. This position also assists in the development and maintenance of audit documentation and testing programs. Candidates should be familiar with Sarbanes-Oxley Section 404 (SOX) regulations and auditing methodologies and techniques. Prior experience performing SOX Audits is required.

What you'll be doing:

• Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet audit objectives
• Compiles and evaluates information through inquiries, tests, analyses, and observations to develop conclusions about risks and the design and operating effectiveness of internal controls, including internal controls over financial reporting (SOX)
• Coordinates and collaborates regularly with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other's work to the maximum extent possible
• Experience working in a manufacturing environment is preferred.
• Experience auditing in an Oracle environment is desired.

We'd love to hear from you if:

• You have a Bachelor degree in Accounting, Finance, Business Administration or related field.
• You have 2-4 years of experience obtained through a mix of public accounting and/or industry experience.
• You have demonstrated knowledge of GAAP, financial accounting and auditing methodologies and techniques.
• You have experience with Sarbanes-Oxley Section 404 (SOX) regulations and prior experience performing SOX Audits is required.
• A CPA or CIA is highly recommended but not required.

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