Internal Auditor

My name is Isha and I am with InstantServe LLC. We're currently recruiting for a role that we think would be a great fit for someone with your skills and experience. Would you be open to learning more about this? I have included a brief job description below to help you better understand the qualifications we are looking for:

Our company places a high value on employee referrals, and we are willing to offer a generous referral bonus to anyone who successfully recommends a candidate that we end up hiring. If you know of anyone who you believe would be a great fit for this role, I would greatly appreciate it if you could provide a recommendation.

Position: Internal Auditor

Location: Charlotte, NC / Hartsville, SC

Duration: Full time

Schedule: Hybrid

SALARY: $87,000/annum + Negotiable Signing Bonus + Relocation + Full time Benefits

Must haves

• Bachelor degree in Accounting, Finance, Business Administration or related field.
• 2-4 of experience obtained through a mix of public accounting and/or industry experience
• Must relocate to either Charlotte NC or Hartsville, SC and work Hybrid out of those locations only

Responsibilities

• Develops or updates a detailed understanding of current business processes across the Company and prepares or updates flowcharts, narratives, and walkthroughs to document this understanding
• 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)
• Assists the Senior Internal Auditor or Manager with writing audit reports and discussing with management the audit results and recommendations for remediation and/or improvement
• Prepares working papers to document the information obtained, analyses made, and support for the audit results and conclusions reached
• Works with business process leaders and control owners to identify solutions to solve problems, improve work processes and strengthen controls
• Assists in determining that adequate corrective action on reported audit findings is taken timely and is achieving the desired results.
• Fosters a quality-oriented environment stressing continuous improvement
• May supervise the activities of the Auditor I or other supplemental audit resources on certain limited audit assignments.
• Accesses reports, data and other information from various systems to develop and perform analytical procedures
• May participate in certain fraud and whistleblower investigations
• 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
• Plans and completes assigned audits in accordance with accepted professional standards
• Provides assistance to external audit personnel as requested or assigned
• Performs other accounting and auditing duties as directed
• This position can be located at either our Charlotte, NC office or our Corporate Headquarters in Hartsville, SC and is operating under a Hybrid Work Model.

Regards,

Isha

Contact No.: 878-226-7450

InstantServe LLC

175 Strafford Avenue, Suite one # 907, Wayne, PA 19087