Senior Internal Auditor — SoX/Ops Lead, In-Office

Fairview Search Group, LLC; Charlotte (NC); On-site; USD 108,000 - 132,000; Full time

Benefits offered by this job

Competitive base compensation withbonu

Great life/work balance

Growth opportunities

Job summary

Fairview Search Group, LLC is conducting an exclusive search for a Senior Internal Auditor for a Multi-Billion Fortune 1000 company located in Charlotte, NC. This in-office role requires travel of less than 5% and offers total compensation around $120K plus bonus potential.

Responsibilities include planning and performing Operational and SOX audits, preparing audit reports, and presenting findings to stakeholders. You will mentor staff and coordinate multi-entity audits to improve processes.

Qualifications

• 3-7 years of auditing experience in public accounting and/or industry.
• Demonstrated knowledge of GAAP and auditing methodologies.

Responsibilities

• Plan and perform Operational and SOX audits and prepare audit reports following standards and SOPs.
• Identify and recommend improvements to SOX/audit efficiency, including documentation, automation, and standardization.
• Prepare and present audit reports to stakeholders.
• Assist other Auditors to execute assigned projects as needed.
• Lead complex audits across entities and coordinate multiple auditors.
• Participate in staff development and performance evaluation processes.
• Provide feedback to staff auditors and the director for project evaluation.

Skills

SOX auditing

GAAP knowledge

Audit reporting

Job description

Fairview Search Group, LLC is conducting an exclusive search for a Senior Internal Auditor for a Multi-Billion Fortune 1000 company located in Charlotte, NC. This in-office role requires travel of less than 5% and offers total compensation around $120K plus bonus potential.

Responsibilities include planning and performing Operational and SOX audits, preparing audit reports, and presenting findings to stakeholders. You will mentor staff and coordinate multi-entity audits to improve processes.