Senior Internal Audit
Parker + Lynch
Charlotte, North Carolina
19h ago

Job Responsibilities

  • Assist in planning audit and internal controls
  • Conduct Internal Control tests to ensure accuracy
  • Document all procedures during Audit processes
  • Communicate results and processes of the audit to management
  • Perform ad hoc requests
  • Key Skills

  • Understanding SOX requirements, internal Controls, and Internal Audit
  • Strong oral and written communication
  • Strong analytical skills
  • Problem solving skills
  • Position Requirements

  • Bachelor’s in Accounting or a related discipline
  • 3+ years’ of relevant auditing experience(Public Accounting Preferred)
  • A CPA, CIA, CISA and / or CFE preferred
  • Proficiency in Microsoft Office (Excel, PowerPoint, Word, Outlook)
  • Experience with SAP and / or Oracle preferred
  • Must be available to travel up to 25% of the time
  • Apply
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