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    Internal Audit - Charlotte, United States - Oliver James Associates

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    Description


    Our client, a leading company in the Insurance industry, is seeking a Financial Controls Manager to join their team in Charlotte.

    The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of controls, compliance with policies and procedures, and overall risk management.


    Role & Responsibilities:
    Performing risk assessments and developing audit plans
    Executing audit procedures and documenting results
    Evaluating internal controls and making recommendations for improvements
    Preparing audit reports and presenting findings to management
    Collaborating with external auditors to ensure compliance with regulatory requirements

    Key Skills:
    Minimum of 3 years of experience in internal auditing
    Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred
    Strong knowledge of audit methodologies and standards
    Excellent communication and interpersonal skills
    Ability to work independently and as part of a team
    Experience working with external auditors

    #J-18808-Ljbffr

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