Internal Controls Associate

ED03 Elliott Davis Advisory, LLC; Charlotte (NC); On-site; USD 65,000 - 80,000; Full time

Job summary

Elliott Davis, LLC in Charlotte, NC seeks an Audit Associate to support the audit process from planning through execution for clients as part of the firm’s annual audit plan. You will plan the audit, conduct research, review current processes, and provide recommendations to strengthen policies and procedures while collaborating with team members.

You will gain hands-on experience in planning, testing, and reviewing controls, contributing to client-facing audits and the firm’s quality standards

Responsibilities

• Assist in the audit process from planning through execution for clients as part of the annual audit plan.
• Plan the audit process and identify key objectives and risks.
• Research current processes and controls to inform testing.
• Review existing processes and controls to identify improvement opportunities.
• Provide recommendations to enhance company policies and procedures.

Job description

WHO WE ARE

Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest growing cities in the US — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm. The role of Audit Associate is to assist in the audit process from planning and execution for clients as part of the company’s annual audit plan. Tasks will include planning the audit process, researching, reviewing current processes, and providing recommendations to enhance company policies and procedures.