Internal Audit: SOX & Controls Specialist

FALL CREEK FARM & NURSERY; Charlotte (NC); On-site; USD 67,000 - 75,000; Full time

Job summary

Columbus McKinnon seeks an Auditor for Internal Audit to evaluate control processes and report on SOX compliance. The role involves planning and performing audits, documenting results, and collaborating with cross-functional teams to strengthen internal controls.

Ideal candidates have a Bachelor’s in Accounting or Finance, with 1+ year in accounting or internal audit; CPA/CIA/CISA/CFE certifications are preferred. Travel 10–20% domestically and internationally.

Qualifications

• Bachelor's degree in Accounting or Finance with professional certifications preferred.
• Experience in internal audit or control testing is desirable.
• CPA/CIA/CISA/CFE or equivalent certifications are advantageous.

Responsibilities

• Assist in developing audit scope and selecting procedures.
• Plan and execute audits and control testing independently.
• Communicate findings clearly to peers and management.
• Collaborate across departments to maintain SOX documentation.
• Support external auditors in reviews of the financial position.

Skills

Audit testing

SOX

Communication

CPA

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Excel

Database analysis tools

Job description

Columbus McKinnon seeks an Auditor for Internal Audit to evaluate control processes and report on SOX compliance. The role involves planning and performing audits, documenting results, and collaborating with cross-functional teams to strengthen internal controls.

Ideal candidates have a Bachelor’s in Accounting or Finance, with 1+ year in accounting or internal audit; CPA/CIA/CISA/CFE certifications are preferred. Travel 10–20% domestically and internationally.