67 Results for

Auditing Jobs in Mount Holly, NC

Jobs

New!

Charlotte, NC2 days ago

$100,000–$150,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Hybrid Audit Manager (Government, Single/Yellow Book Audits) Top-Ranked, Mid-sized Public Accounting Firm (REMOTE/Hybrid in NC).

New!

Charlotte, NCToday

$80,000–$105,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

New!

Charlotte, NC5 days ago

$225,000–$275,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. This leader will partner closely with the CFO, SVP of Finance, and Director of Technical Accounting & External Reporting to ensure a scalable, disciplined accounting infrastructure suitable for a public, acquisition-driven enterprise.

New!

Mooresville, NC5 days ago

$140,000–$150,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The Senior Manager will serve as a key business partner across accounting, finance, and operations—driving cross-functional alignment, improving internal processes, strengthening SOX controls, and enabling timely, accurate reporting.

New!

Charlotte, NC5 days ago

$130,000–$140,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Charlotte, NC8 days ago

$50,000–$70,000 Per Year

The Staff Auditor will be responsible for evaluating the financial information generated by the dealerships to ensure that it is accurate and presented in a manner consistent with Hendrick Automotive Group (HAG) policy and Generally Acceptable Accounting Principles (GAAP). Prepare a formal written report addressing all the issues discussed in the closing conference for distribution to the General Manager, Senior Accounting Manager, applicable members of HAG Executive Management, and external auditors.

New!

Charlotte, NC5 days ago

$140,000–$145,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Fort Mill, SC5 days ago

$115,000–$110,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The Accounting Manager will play a key leadership role overseeing accounting operations, financial reporting, and internal controls across general and administrative functions and contract accounting.

Charlotte, NC7 days ago

Full-time
Employee

Assist in the preparation of quarterly and annual SEC filings, including 10-Qs and 10-KsSupport SEC compliance efforts and stay current on evolving disclosure requirements and comment letter trendsCoordinate with internal and external auditors throughout the reporting cycleMaintain and manage reporting documentation and filings within financial reporting systems, including XBRL supportPerform technical accounting research and draft accounting memos related to new guidance and business changesSupport month-end close activities, including review of journal entries and reconciliationsPartner cross-functionally with Treasury, Tax, Legal, and other finance teams on reporting mattersAssist with SOX compliance efforts related to corporate accounting and external reportingIdentify opportunities for process improvements and operational efficiencies. Bachelor’s degree in Accounting4+ years of accounting and/or financial reporting experienceCPA preferredSEC reporting experience within public accounting and/or industryStrong technical accounting knowledge and research capabilitiesExperience with financial reporting and consolidation systems such as Workiva, OneStream, or similar platforms preferredERP experience preferredStrong communication skills and ability to work cross-functionallySelf-starter with a process improvement mindset and ability to work independently.

Charlotte, NC30+ days ago

$133,365–$156,900 Per Year

The Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.

New!

Charlotte, NC1 day ago

Strong communication & interpersonal skills, displaying the ability to connect and build relationships with clients, Firm leadership, & peers. External auditors from large CPA firms with 2+ years of experience, including at least one busy season as a senior.

Charlotte, NC10 days ago

You will gain a unique view of AIG as you plan and execute on all aspects of the audit process and risk assessment activities, and you will build close working relationships with business and functional leaders, colleagues across other assurance functions, and fellow team members. The team brings a systematic, disciplined approach to evaluate and improve the effectiveness of AIG’s control environment, including risk management, operational, internal control, and governance processes.

Charlotte, NC30+ days ago

Remote

$120,000–$140,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Overseeing and managing all aspects of the non-profit audit process, including planning, fieldwork, and completion of financial statements.

Charlotte, NC30+ days ago

Remote

$120,000–$140,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

New!

Charlotte, NC3 days ago

$150,000–$170,000

This is an opportunity for a finance leader who thrives in building from the ground up—helping to establish best practices, shape financial compliance frameworks, and contribute to the company’s expanding U.S. presence. While you'd be part of a highly stable organization with a long history of success, this role will feel like working in a startup-like environment, offering the chance to build, grow, and take ownership.

New!

Charlotte, NC4 days ago

From outstanding restaurant and dining experiences in amazing venues and stadiums to feeding thousands of students, patients, workers, and military personnel, we deliver warm welcomes, clean buildings, and safe environments. As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results.

Charlotte, NC30+ days ago

Full-time

You work on Hybrid model for either location listed below ONLY: Charlotte, NC Dallas, TX East Hartford, CT New York, NY Plano, TX Providence, RI Stamford, CT Job Summary: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships.

New!

Charlotte, NC1 day ago

$88,000–$165,000 Per Year

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

New!

Charlotte, NC2 days ago

Full-time

Position Overview: The Audit Manager leads audit engagements from planning through completion, supervising audit staff and seniors, improving processes, researching complex issues, and building strong client relationships. What: Oversee full-cycle audits, supervise and develop audit teams, and enhance audit processes while managing multiple client engagements.

New!

Charlotte, NC4 days ago

As an intern at Forvis Mazars, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry-level associates, gaining exposure to a variety of industries and testing out your technical know-how.

New!

Charlotte, NC4 days ago

$125,000–$145,000 Per Year

Job Summary: The Manager, Internal Audit - Americas will assist with overseeing the executionof and development of work plans related to various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOx) and other compliance, financial and operational audits. Review of Sarbanes Oxley site controls include assessment of control design, testing operating effectiveness of key controls, thorough completion and/or review of all work-paper testing and test plans, and recommending control improvements where applicable.

Charlotte, NC30+ days ago

$100,000–$120,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

New!

Charlotte, NC1 day ago

Resumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. 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.

New!

Charlotte, NC4 days ago

Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. Insight Global is seeking an Internal Audit Manager to support internal audit activities for a largescale ERP implementation scheduled to go live in July.

New!

Charlotte, NC1 day ago

$100,000–$110,000 Per Year

Responsibilities as the Senior Audit Associate:Financial Planning & Analysis: Support operating plans, reforecasts, strategic planning, and advanced financial models including profitability, pricing, and cost-to-serve analysis. Atlantic Group is hiring a Senior Audit Associate (Advisory & Consulting) in Charlotte, NC for our client, supporting financial consulting, audit, and reporting initiatives across accounting and finance functions.

New!

Gastonia, NC1 day ago

GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.

Charlotte, NC30+ days ago

Full-time

Job Summary: As a member of the Data Governance & Audit team, you will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Support aggregation of data management ratings across the division and audit reviews of data management governance reviews of vertical business lines.

New!

Charlotte, NC3 days ago

$17.50–$19.40 Per Hour

White Lodging develops and operates a portfolio of award-winning, premium-brand hotels, rooftop bars, and restaurants in some of the country’s best cities to live. Ability to stand and move at a fast pace for long periods of time, with availability to work long hours, nights, weekends, and holidays as necessary.

New!

Charlotte, NC2 days ago

Full-time

You will collaborate with managers and partners, broaden your technical expertise through exposure to complex transactions, and help deliver high-quality audit services to clients across a range of industries. What: Lead audit engagements, develop audit approaches, guide staff, review complex transactions, and deliver exceptional client service.

New!

Charlotte, NC1 day ago

$70,000–$124,000 Per Year

Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services. Why work for Aprio: Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm.

Charlotte30+ days ago

für unser Team in Charlotte
Stellen-ID 8351 Unser AngebotSchnelle Teamintegration durch persönliche Ansprechpartner, einen individuellen Einarbeitungsplan und einen strukturierten Onboarding-ProzessSicherer, zukunftsorientierter und moderner Arbeitsplatz in einer offenen Unternehmenskultur mit flachen HierarchienSchnelle Übern...

Fort Mill, SC30+ days ago

$85,680–$117,810 Per Year

Some Sunbelt jobs may require driving for long periods of time, loading and unloading heavy equipment, performing work in extreme weather conditions including rain, wind, or excessive temperatures and/or night and weekend work. * Act as the lead auditor in the performance of designated audits, related assignments special projects of varying complexity and business focus as directed by Internal Audit Function leadership.

Charlotte, NC30+ days ago

Responsible for demonstrating skills in identifying and assessing process risks, flowcharting business processes including the supporting applications, identifying and evaluating the design and operational effectiveness of controls, executing and documenting audit tests. * Analyze business process and internal control documentation and develop written summary of audit findings to review with Audit Management.

Charlotte, NC30+ days ago

Drafting or reviewing engagement scope, project plans, risk assessments, testing approach and specific procedures; Reviewing Risk controls testing, process narratives, flow charts or procedures for other types of assessments; Consult with client management to develop control identification and implementation solutions which work best for the organization. Perform and document each component of the assessment of the company’s internal controls over financial reporting in a manner which allows the company’s external auditors to leverage as much of the work performed by management as possible, thereby eliminating duplication of work and reducing overall compliance costs.

Charlotte, NC30+ days ago

Demonstrated knowledge of IT audit methodologies and control frameworks of IT platforms, processes, systems and controls, including areas such as network security, logical access and change management controls at an infrastructure and application level, databases and systems maintenance . Your key focus will include planning and performing IT risk assessments, developing test plans to evaluate designs, cybersecurity evaluations, business continuity, disaster recovery assessments, and reviewing regulations related to Spectrum’s electronic assets.

Rock Hill, SC30+ days ago

$75,000–$85,000 Per Year

By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. Evaluate internal audit processes, identify areas at risk for non‑compliance, and help develop or implement policies to mitigate those risks.

Charlotte, NC30+ days ago

Our Firm is interested in hiring Accounting and Finance Professionals – Certified Public Accountants, Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. Apply now to start working with many of the nation’s largest corporations completing important financial and accounting projects of critical strategic significance.

New!

Charlotte, NC4 days ago

What you'll do on a typical day: Hands-on manager responsible for many aspects of accounting, reporting, and compliance, including but not limited to: facilitation of the end-to-end process of the financial close, preparing and reviewing journal entries, account reconciliations, and trend/flux analysis during month end close. The Accounting Manager role is mainly responsible for month-end close and related periodic financial reporting (monthly, quarterly, annual), SOX compliance, periodic/annual audits, and ad-hoc projects.

Huntersville, NC30+ days ago

Full-time

Hiring decisions for such positions must comply with these regulations and may result in SIA limiting its consideration of foreign nationals who are citizens of countries that are not on the DOE’s Generally Authorized Destinations List: https://www.ecfr.gov/current/title-10/chapter-III/part-810/appendix-Appendix%20A%20to%20Part%20810. Certain positions at SIA may require access to information and technology which is subject to Export Administration Regulations 15 CFR 730-774, including those of the US Department of Energy (DOE) in 10 CFR 810 and Nuclear Regulatory Commission (NRC) 10 CFR Part 110.

New!

Charlotte, NC2 days ago

$60,000–$65,000 Per Year

May perform additional accounting functions such as reconciling gratuities for payroll, maintaining contract logs, auditing or approving payments to vendors or agencies, reviewing the work of Income Auditors and filling in for Director of Finance, as needed in their absence. Review and verify accounts payable input and output, accounts receivable posting and billing, and maintain the daily income report, ensuring all necessary schedules are completed in a timely manner.

New!

Charlotte, NC1 day ago

$89,800–$170,500 Per Year

Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment . If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.

Charlotte, NC30+ days ago

Knowledge of IT audit methodologies and control frameworks of IT platforms, processes, systems, and controls, including areas such as network security, logical access, and change management controls at an infrastructure and application level, databases, and systems maintenance. Execute projects related to the NIST Cybersecurity Framework, NIST 800 series, CIS Controls, ISO 27001/27002, OWASP, Payment Card Industry, Data Privacy, IT General Controls (ITGC), and other laws and regulations governing the corporation.

Charlotte, NC30+ days ago

Establish and maintain a comprehensive controls inventory, ensuring coverage of entity-level controls, IT general controls (ITGCs), and business process controls. SOX Program Ownership Own the end-to-end SOX 404 compliance program, including scoping, risk assessment, controls documentation, sample testing, and remediation.

Charlotte, NC7 days ago

Full-time

The Director of Quality will lead and evolve Solve’s quality management framework by establishing scalable processes, piloting them in the Charlotte COE, driving accountability for quality outcomes, and partnering cross-functionally with operations, sourcing, supply chain, engineering, manufacturing, and commercial leadership. Manage quality systems in both internal manufacturing environments and outsourced or partner-manufacturing networks and operate with a proactive, systems-oriented mindset focused on defect prevention, process capability, supplier performance management, and continuous improvement rather than reactive inspection alone.

New!

Charlotte, NC1 day ago

The Manager partners closely with senior accounting leadership, Corporate Accounting, SOX, and cross-functional teams to ensure accurate, GAAP-compliant results while reinforcing strong internal control discipline. This role is ideal for a high-performing accounting professional who thrives in fast-paced environments, values rigor and accountability, and is motivated by the opportunity to strengthen processes, controls, and team capabilities following identified material weaknesses.

New!

Charlotte, NC1 day ago

$88,900–$168,300 Per Year

If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc.

Charlotte, NC15 days ago

You will go through a hands-on training program during the first week of the internship, in which you will learn how to utilize audit software programs, develop an understanding of audit procedures, and work closely with seasoned audit professionals including shareholders. Work on numerous engagement teams with various audit Shareholders, Managers, Associates and other interns to complete audits, reviews and compilations for clients.

Charlotte, NC29 days ago

This role is responsible for building and leading a best-in-class accounting organization, ensuring the integrity, accuracy, and timeliness of the company’s financial statements, and establishing the financial infrastructure, controls, and policies required to support rapid growth and future public company readiness. The Controller will lead all accounting and financial reporting functions for Brightway Insurance, a leading, technology-driven private insurance distribution business that is scaling quickly and looking to potentially access the public markets in the coming years.

New!

Charlotte, NC1 day ago

New!

Charlotte, NC1 day ago

The role will be instrumental in preparing TAT Technologies for continued growth, including supporting M&A integration, advancing ERP modernization initiatives (including the implementation of OneStream), and strengthening internal controls in preparation for SOX 404(b) compliance. TAT Technologies (“TAT”) is a publicly traded, fast-growing and profitable provider of aerospace thermal management, power and actuation products, and repair services.

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Auditing Jobs in Mount Holly, NC

Audit Manager (Hybrid - Government, Single/Yellow Book Audits) Jobot

Audit Senior Jobot

Chief Accounting Officer (CONFIDENTIAL) Vaco LLC

Senior Manager of Accounting Vaco LLC

Accounting Manager Vaco LLC

Retail Commercial Automotive Dealership Staff Auditor/Accountant (NC-based with travel) Hendrick Automotive Group

Senior Accounting Manager Vaco LLC

Accounting Manager - Corporate Accounting Vaco LLC

SEC Reporting & Technical Accounting Senior Analyst Company Confidential

Senior Audit Project Manager – Payment Services U.S. Bank

Charlotte Audit Emerald Resource Group

Internal Audit Manager American International Group

Audit Manager - Non-Profit (Remote) Jobot

Audit Supervisor - Healthcare (Remote) Jobot

Federal Audit Manager - Nuclear Faciltiies TEEMA

INTERNAL AUDIT MANAGER Compass Group USA

Counterparty Credit Risk Audit Manager Macpower Digital Assets Edge LLC

Audit Director - National Assurance - Non-Profit Cliftonlarsonallen

Audit Manager - Financial Services NorthPoint Search Group

Intern ISG Audit Winter 2027 Forvis Mazars

Manager, Internal Audit Xylem

Audit Manager Jobot

Audit Senior - M&D Elliott Davis

Internal Audit Manager Insight Global

Senior Audit Associate (Advisory & Consulting) Atlantic Group

Audit Senior Wanted! GPAC

Data Governance & Audit Team Manager Macpower Digital Assets Edge LLC

Night Audit White Lodging Services Corporation

Audit Senior (Hybrid) NorthPoint Search Group

Senior Audit Associate Aprio

Manager Audit & Business Development US (Austrian CPA) (m/w/d) RÖDL

Sr Internal Auditor Sunbelt Rentals

Auditor II Hufford Services Group

Risk Finance - Manager/Senior Manager Regal Executive Search

Lead Cyber & IT Auditor SPECTRUM

Quality Assurance Auditor Judge Group

Accounting Consultant- Full time Regal Executive Search

Manager, Accounting - Hybrid XPO

Lead QA Auditor SI Solutions, LLC

Accounting Manager Sonesta

Assurance Manager - Industrial Goods RSM US LLP

Sr Cyber & IT Auditor SPECTRUM

SOX Compliance Director Palmetto Clean Technology

Director of Quality Solve IMG

Manager, Segment Accounting IMO Car Wash Group Limited

Accounting Advisory Manager RSM US LLP

2027 Winter Internship Doeren Mayhew CPAs and Advisors

Controller Brightway Insurance

Manager, Segment Accounting Driven Brands

Director of Global Accounting & Financial Reporting TAT Technologies Ltd

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