Hybrid Internal Auditor: Controls & Analytics

Milliken & Company; Spartanburg (SC); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Hybrid work schedule

Travel opportunities

Job summary

Milliken & Company is seeking an Internal Auditor to support the Internal Audit team in evaluating processes, controls, risks, and governance. The role is based in Spartanburg, SC, with a hybrid schedule and up to 30% travel.

You will perform audits across financial, operational, compliance, and technology areas, document workflows, test controls, and prepare findings. Collaboration with partners and strong ethics are essential for success.

Qualifications

• Bachelor's degree in Accounting or Finance.
• Willingness to pursue the Certified Internal Auditor (CIA) professional certification.
• Strong analytical, critical thinking, and problem-solving skills.
• Proficiency with Microsoft Office, particularly Excel, Word, and PowerPoint.
• Ability to organize, analyze, and summarize information from multiple sources.
• Strong attention to detail and commitment to accuracy, confidentiality, and professional ethics.
• Effective written and verbal communication skills, including the ability to interact professionally with business partners.

Responsibilities

• Assist in planning and performing internal audits in collaboration with audit team members.
• Perform walkthroughs of business processes and help document process flows, key controls, and potential risk areas.
• Execute assigned audit procedures, including control testing, transaction testing, data review, and evidence gathering.
• Prepare accurate and complete workpapers that support audit procedures, conclusions, and preliminary observations.
• Identify potential control gaps, process inefficiencies, and compliance concerns for review with audit leadership.
• Assist in drafting clear, fact-based audit findings, recommendations, and follow-up documentation.
• Support data extraction, analysis, and reporting activities using Microsoft Office or data analytics tools.
• Participate in meetings with business partners to understand processes, validate information, and communicate audit status professionally.
• Assist with follow-up procedures to monitor management action plans and remediation progress.

Skills

Analytical thinking

Critical thinking

Problem solving

Attention to detail

Communication

Ethics and confidentiality

Documentation and reporting

Data analysis

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

SAP

Job description

Milliken & Company is seeking an Internal Auditor to support the Internal Audit team in evaluating processes, controls, risks, and governance. The role is based in Spartanburg, SC, with a hybrid schedule and up to 30% travel.

You will perform audits across financial, operational, compliance, and technology areas, document workflows, test controls, and prepare findings. Collaboration with partners and strong ethics are essential for success.