- and conduct audits over business operations throughout the Company, including the ability to assess strategic, operational, financial, and compliance risks
- intellectually curious and passionate about internal audit, learning about new processes, systems, and technologies and how to make them better, driven by doing the right thing
- maneuver through the organization, influence others, and keep up with a multifaceted and constantly evolving environment
- a team-oriented individual who can optimally work at all levels within the organization,
- a self-starter with the ability to run project commitments independently, with minimal oversight
- assurance audits, partner channel reviews, advisory projects, SOX compliance, and Mergers & Acquisition risk assessment and integration readiness activities
- with planning, fieldwork, and reporting throughout the audit life cycle
- a strong understanding of Salesforce's business model, processes, systems, and underlying controls, and influence positive change in these areas
- in project management standard methodologies including project plans, charters, and task management
- and with the team, build relationships and work with process owners to understand and detail their operations and the underlying internal control environment.
- and implement audit testing procedures to evaluate the design and operating effectiveness of internal controls
- high-quality audit work papers detailing the test steps performed and the results and recommendations
- assigned audit tasks and other project tasks within required timelines and with minimal direction, with a focus on delivering quality and adhering to global audit methodologies
- issue follow up and closure process for open Management Action plans, resulting from past audits
- up to date on standard methodologies, both internally and externally, and provide a conduit for introducing those practices to the Company
- a role model for the Companys values and demonstrate the highest ethical standards
- degree in Accounting or Finance
- minimum of 2 years of experience in Internal Audit or SOX experience and ability to demonstrate:
- of and experience with the audit life cycle
- of audit standard methodologies in the form of planning, fieldwork, and reporting
- working with business owners and teams in an audit capacity
- of business processes related to manufacturing companies
- understanding of financial audit and financial and operational internal control methodologies and terminology and the Sarbanes Oxley
- technical understanding of financial accounting and Generally Accepted Accounting Principles (U.S. GAAP), and knowledge of and ability to research and apply the guidance to a changing control environment
- to work in a high-growth, fast-paced environment, often on multiple projects simultaneously
- communication and interpersonal skills
- problem-solving capabilities and intellectual curiosity
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Senior Internal Auditor - Charlotte, United States - CAROLINA PRG
Description
SUMMARY: We are partnering with a multi-billion manufacturer that produces a widely recognized product. They have won numerous awards for their business model and are widely recognized as one of the top employers here in Charlotte.
The Director of Audit enjoys developing the team with the goal of them learning the entire organization and then decide a career path that appeals to them. The role is open due to promoting someone into one of the business units. In the past they have moved people into opportunities in corporate accounting, finance, operations, or supply chain.
They offer excellent benefits, good work/life balance, a fantastic location, and a true team environment. Travel is planned out well in advance.
RESPONSIBILITIES:
EXPERIENCE:
Senior Internal Auditor professionals in Charlotte
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Myieh Leggette
Certified Clinical Trial Assistant