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Responsibilities include understanding business processes, identifying risks and controls, preparing audit reports, collaborating with process leaders, and supporting external auditors. Reporting to the internal audit manager, the role involves conducting financial and operational audits, developing audit documentation, and testing programs.

The Internal Auditor position in Charlotte, NC or Hartsville, SC offers full relocation and requires up to 20% travel. Reporting to the internal audit manager, the role involves conducting financial and operational audits, developing audit documentation, and testing programs. Candidates should have experience with Sarbanes-Oxley Section 404 (SOX) audits, GAAP, and auditing techniques. Responsibilities include understanding business processes, identifying risks and controls, preparing audit reports, collaborating with process leaders, and supporting external auditors. Supervision of junior auditors and participation in fraud investigations are possible. Qualifications include a bachelor’s degree in accounting, finance, or related field, 2-4 years of experience, proficiency in Microsoft Office, and familiarity with manufacturing environments. CPA or CIA certifications are preferred but not required. This hybrid role can be based in Charlotte, NC or Hartsville, SC.

InstantServe LLC

Internal Auditor

Accounting

Auditing

Business Processes

Certified Internal Auditor (CIA)

Certified Public Accountant (CPA)

Documentation

External Audit

Finance

Financial Audit

Financial Operations

Fraud Investigation

Generally Accepted Accounting Principles (GAAP)

Internal Audit

Manufacturing

Microsoft Office

Operational Audit

Operations Planning

Reporting Skills

Risk Analysis

Risk Management

SOX 404

Sarbanes-Oxley Act (SOX)

Test Program

Willing to Travel

Hire Recruits

Internal Auditor role in Charlotte, NC or Hartsville, SC involves leading financial and operational audits globally, supervising audit teams, and ensuring compliance with Sarbanes-Oxley (SOX) regulations. The candidate should have a Bachelor’s in Accounting, Finance, or related field, with 3-5 years of auditing experience, knowledge of GAAP, and experience with SOX audits.

The Sr. Internal Auditor role in Charlotte, NC or Hartsville, SC involves leading financial and operational audits globally, supervising audit teams, and ensuring compliance with Sarbanes-Oxley (SOX) regulations. Responsibilities include risk assessment, planning, executing audits, drafting reports, and collaborating with process owners to improve controls and processes. The candidate should have a Bachelor’s in Accounting, Finance, or related field, with 3-5 years of auditing experience, knowledge of GAAP, and experience with SOX audits. Proficiency in Microsoft Office, familiarity with manufacturing environments, and CPA or CIA designation are preferred. This position requires 15-25% travel, primarily domestic, and offers an annual bonus based on performance.

Sr. Internal Auditor

Maintain Compliance

Process Improvement

Regulations

Team Lead/Manager

Month-End & Audits: You will drive month-end close activities related to receivables and expenses, preparing clean, reliable documentation that makes internal and external audits a breeze. In this role, you won’t just be crunching numbers in a silo—you will partner closely with our production and operations teams to keep our general ledger accurate, our inventory metrics tight, and our financial reporting seamless.

Staff Accountant POSITION OVERVIEWWe are looking for an analytical and collaborative Staff Accountant to serve as a key financial anchor in our fast-paced manufacturing environment. In this role, you won’t just be crunching numbers in a silo—you will partner closely with our production and operations teams to keep our general ledger accurate, our inventory metrics tight, and our financial reporting seamless. If you thrive in a dynamic, continuous-improvement culture and want a comprehensive view of manufacturing finance, this is the perfect place to grow. RESPONSIBILITIES<ul><li>General Ledger Integrity: You will own the accuracy of our general ledger, managing account classifications and executing thorough balance sheet reconciliations to keep our data spotless.</li><li>Month-End & Audits: You will drive month-end close activities related to receivables and expenses, preparing clean, reliable documentation that makes internal and external audits a breeze.</li><li>Process Improvement: We value a proactive mindset; you will regularly look at expense trends and workflow metrics to spot inefficiencies and recommend ways to strengthen our internal controls.</li></ul><ul><li>Smart Credit Evaluation: You will guide our commercial risk by evaluating new and existing customers through financial statement analysis and credit checks, setting smart credit limits that protect our bottom line.</li><li>Full-Cycle AR: You will manage invoicing, cash application, and collections, keeping a close eye on AR aging reports and proactively resolving any billing disputes or high-risk accounts.</li></ul><ul><li>Expense Compliance: You will act as the go-to partner for employee expenses, auditing reports for policy compliance, verifying documentation in our expense management system, and helping team members quickly resolve any anomalies.</li></ul>QUALIFICATION<ul><li>A Bachelor’s degree in Accounting or Finance is preferred</li><li>1–2+ years of accounting experience</li><li>Strong GAAP knowledge and manufacturing industry experience is a plus.</li><li>Ability to work in office.</li><li>Strong Excel skills and feel right at home working with robust ERP software, with a preference for experience in Microsoft Dynamics GP or D365 F&O.</li><li>High attention to detail with the communication skills needed to partner with internal teams.</li></ul>

Auditing Jobs in Patterson, MD

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Auditing Jobs in Patterson, MD

Internal Auditor InstantServe LLC

Sr. Internal Auditor InstantServe LLC

Staff Accountant Peregrine Search Solutions

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