Senior Internal Auditor – SOX & Process Improvement

Regional Management Corp; Greer (SC); Presencial; USD 90.000 - 115.000; Jornada completa

Descripción de la vacante

Regional Management Corp in Greer, SC is seeking a Senior Internal Auditor to perform operational audits under the direction of the Audit Manager. The role involves testing internal controls, conducting SOX 404 testing, and delivering actionable recommendations to improve efficiency and compliance.

You will prepare working papers, draft formal reports, and support management in remediation efforts. A 4-year background in public accounting or internal audit with accounting/finance degrees and

Formación

• Undergraduate degree in accounting or finance required.
• CIA, CPA, or CFSA certification preferred or required.
• Minimum of 4 years of public accounting and/or internal audit experience.
• Experience performing SOX 404 audits and knowledge of audit standards.
• Willingness to travel 10–15% for branch audits.

Responsabilidades

• Assist Audit Manager with planning, organizing, and executing operational audits.
• Prepare working papers documenting objectives, scope, and methodology.
• Develop recommendations to minimize risk and improve processes.
• Draft formal reports expressing opinions on controls and efficiency.
• Execute SOX 404 testing and follow up remediation.
• Ensure adherence to IIA standards and PCAOB guidance.
• Review internal controls, policies, procedures, and records.
• Meet deadlines and complete audits in a timely manner.

Conocimientos

project management

analytical skills

leadership abilities

communication skills

presentation skills

interpersonal skills

Educación

Accounting/Finance degree

CIA, CPA, CFSA certifications

Descripción del empleo

Regional Management Corp in Greer, SC is seeking a Senior Internal Auditor to perform operational audits under the direction of the Audit Manager. The role involves testing internal controls, conducting SOX 404 testing, and delivering actionable recommendations to improve efficiency and compliance.

You will prepare working papers, draft formal reports, and support management in remediation efforts. A 4-year background in public accounting or internal audit with accounting/finance degrees and