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in Charlotte, NC
Internal Auditor
•30 days ago
Hours | Full-time, Part-time |
---|---|
Location | 13331 York Center Drive , Suite B Charlotte, North Carolina |
About this job
INTERNAL AUDITOR - Temp to hire opportunity for 2 Internal Auditors with top employer in Atlanta. Primary responsibility is execution of internal audit projects with direct access to Executive Management and to the Audit Committee.
Primary Functions:
Complete comprehensive operational audits at Company's facilities located throughout the United States and Asia Pacific a team-based environment.
Review, evaluate, and test internal controls and performance metrics of global company operations and corporate functions.
Assist with worldwide forensic audits and other special investigations.
Assist with testing related to the Company's SOX 404 program including completing and documenting process walk-throughs, testing controls, and assisting in remediation efforts.
Assist with the completion of substantive testing in support for the Company's external auditors.
Engage in all stages of financial and operational audits and projects support -- planning, fieldwork, and "wrap-up."
Participate as a controls consultant on process improvement/re-engineering teams.
Appraise business processes and provide value-added recommendations to management.
Assist in the development of solutions to identified business needs.
Travel up to 20% may be required.
Other duties as requested.
Staffmark is committed to providing equal employment opportunity for all persons regardless of race, color, religion, sex, sexual orientation, gender identity, age, marital status, national origin, citizenship status, disability or veteran status.
Primary Functions:
Complete comprehensive operational audits at Company's facilities located throughout the United States and Asia Pacific a team-based environment.
Review, evaluate, and test internal controls and performance metrics of global company operations and corporate functions.
Assist with worldwide forensic audits and other special investigations.
Assist with testing related to the Company's SOX 404 program including completing and documenting process walk-throughs, testing controls, and assisting in remediation efforts.
Assist with the completion of substantive testing in support for the Company's external auditors.
Engage in all stages of financial and operational audits and projects support -- planning, fieldwork, and "wrap-up."
Participate as a controls consultant on process improvement/re-engineering teams.
Appraise business processes and provide value-added recommendations to management.
Assist in the development of solutions to identified business needs.
Travel up to 20% may be required.
Other duties as requested.
Staffmark is committed to providing equal employment opportunity for all persons regardless of race, color, religion, sex, sexual orientation, gender identity, age, marital status, national origin, citizenship status, disability or veteran status.
Requirements
Internal Auditor Education, Training & Professional Experience:
Bachelor?s degree in accounting, finance or other business related field
1-4 years audit experience (internal or external) or other relative business experience (accounting) preferred
Public Accounting experience preferred
Professional certification such as CIA or CPA preferred but not required
Preferred experience working in SAP and/or Warehouse Management Software (WMS)
Experience with a public accounting firm such as Big 4 is a plus
Knowledge and Employment Standards:
Client service orientation and self-starting demeanor
Ability to work on global teams as well as on individual assignments.
Demonstrate foundational understanding of accounting and finance processes
Functional knowledge of supply chain processes, 3rd party logistics, or experience auditing controls in warehouse, distribution, or manufacturing operations
Ability to analyze complex processes and identify potential improvement opportunities
Strong organizational, problem solving, and communication (verbal and written) skills
Proficient in using MS Office Suite such as Word, Excel, PowerPoint and Project
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