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Internal Audit
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Internal Audit
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Senior Auditor, Internal Audit
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Internal Audit Manager Sr.
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Internal Audit Fraud Investigator
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Senior Manager, Internal Audit
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Internal Audit SOX Compliance Manager IT
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Internal Audit Team Manager Senior
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Internal Audit - Charlotte, United States - Oliver James Associates
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
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
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