UNKNOWN

FEED

Compiles and evaluates information through inquiries, tests, analyses, and observations to develop conclusions about risks and the design and operating effectiveness of internal controls, including internal controls over financial reporting (SOX) . Coordinates and collaborates regularly with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other's work to the maximum extent possible .

<h5>Internal Auditor </h5><p>Location: Charlotte, NC </p><p>Relocation Package: Full </p><p>Travel Required: Up to 20% of the time </p><p>Job Description </p><p>The client is looking for an internal auditor in our Charlotte, NC or Hartsville, SC location. The successful candidate will report to themanager of internal audit and will conduct or assist in conducting financial and operational audits. This position also assists in the development and maintenance of audit documentation and testing programs. Candidates should be familiar with Sarbanes-Oxley Section 404 (SOX) regulations and auditing methodologies and techniques. Prior experience performing SOX audits is required. This position can be an auditor I, II, or III depending on candidate experience. </p><p>What You'll Be Doing: </p><ul><li>Develops or updates a detailed understanding of current business processes across the company and prepares or updates flowcharts, narratives, and walkthroughs to document this understanding </li><li>Identifies risks and internal controls and helps the senior internal auditor or manager tailor audit procedures to meet audit objectives </li><li>Compiles and evaluates information through inquiries, tests, analyses, and observations to develop conclusions about risks and the design and operating effectiveness of internal controls, including internal controls over financial reporting (SOX) </li><li>Assists the senior internal auditor or manager with writing audit reports and discussing with management the audit results and recommendations for remediation and/or improvement </li><li>Prepares working papers to document the information obtained, analyses made, and support for the audit results and conclusions reached </li><li>Works with business process leaders and control owners to identify solutions to solve problems, improve work processes and strengthen controls </li><li>Assists in determining that adequate corrective action on reported audit findings is taken timely and is achieving the desired results. </li><li>Fosters a quality-oriented environment stressing continuous improvement </li><li>May supervise the activities of the auditor I or other supplemental audit resources on certain limited audit assignments. </li><li>Accesses reports, data and other information from various systems to develop and perform analytical procedures </li><li>May participate in certain fraud and whistleblower investigations </li><li>Coordinates and collaborates regularly with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other's work to the maximum extent possible </li><li>Plans and completes assigned audits in accordance with accepted professional standards </li><li>Provides assistance to external audit personnel as requested or assigned </li><li>Performs other accounting and auditing duties as directed </li></ul><p>This position can be located at either our Charlotte, NC office or our corporate headquarters in Hartsville, SC and is operating under a hybrid work model. </p><p>We'd Love To Hear From You If: </p><ul><li>Bachelor degree in accounting, finance, business administration or related field. </li><li>2-4 years of experience obtained through a mix of public accounting and/or industry experience </li><li>Practical knowledge of GAAP, financial accounting and auditing methodologies and techniques </li><li>Proficient with Microsoft Office suite </li><li>Competent in prioritizing time and workload requirements </li><li>Familiarity with manufacturing environment preferred </li><li>CPA, CIA preferred but not required </li></ul><p>Must-Haves </p><p>1 Bachelor degree in accounting, finance, business administration or related field. </p><p>2 2-4 years of experience obtained through a mix of public accounting and/or industry experience </p>

InstantServe LLC

Internal Auditor

Accounting

Analysis Skills

Auditing

Business Administration

Business Processes

Certified Public Accountant (CPA)

Continuous Improvement

Corrective Action

Documentation

Establish Priorities

External Audit

Finance

Financial Accounting

Financial Audit

Financial Operations

Financial Reporting

Fraud Investigation

Generally Accepted Accounting Principles (GAAP)

Information Technology & Information Systems

Internal Audit

Manufacturing

Microsoft Office

Operational Audit

Problem Solving Skills

Process Improvement

Public Accounting

Regulations

Reporting Skills

Risk Analysis

Risk Management

SOX 404

Sarbanes-Oxley Act (SOX)

Test Program

Testing

Time Management

Willing to Travel

Hire Recruits

Collaborates with business process leaders and control owners to proactivity detect risks or inefficiencies within control processes and identify solutions to solve problems, improve work processes and strengthen controls . The Senior Internal Auditor is responsible for conducting financial and operational audits globally, developing and maintaining audit documentation, and supervising the activities of the Auditors I-III.

<h5>Sr. Internal Auditor </h5><p>Client is looking for a Senior Internal Auditor in their Charlotte, NC or Hartsville, SC location that will report to the Manager of Internal Audit. The Senior Internal Auditor is responsible for conducting financial and operational audits globally, developing and maintaining audit documentation, and supervising the activities of the Auditors I-III. This position requires strong communication skills, as it engages with cross functional business leaders across the organization. Candidates should be familiar with Sarbanes-Oxley Section 404 (SOX) regulations, risk assessment procedures, and auditing methodologies. Prior experience performing SOX Audits is required. </p><p>What you'll be doing: </p><ul><li>Assists with risk assessment activities, preparation of the annual internal audit plan and updating of audit programs as needed. </li><li>Demonstrates and applies a thorough understanding of business process controls </li><li>Leads execution of corporate, division and plant level SOX or compliance audits </li><li>Assists with audit scoping and fieldwork planning, including staffing and budget requirements </li><li>Completes work programs for audit areas requiring strong technical skill </li><li>Supervises the activities of the Auditors I-III and other supplemental audit resources on audit assignments </li><li>Drafts audit reports for review of the Audit Manager or Director. </li><li>Collaborates with business process leaders and control owners to proactivity detect risks or inefficiencies within control processes and identify solutions to solve problems, improve work processes and strengthen controls </li><li>Determines that adequate corrective action on reported audit findings is performed timely and is achieving the desired results. </li><li>Educates process owners regarding the importance of maintaining strong internal controls and the role of internal audit. </li><li>Identifies and recommends strategies to drive audit efficiency through automation, standardization and streamlining of activities </li><li>Fosters a quality-oriented environment stressing continuous improvement </li><li>Plans and completes assigned audits in accordance with accepted professional standards </li><li>Accesses reports, data and other information from various systems to develop and perform analytical procedures </li><li>Participates in certain fraud and whistleblower investigations </li><li>Coordinates and collaborates regularly with the external auditors ensuring adequate audit coverage, avoiding duplication of work and assisting external audit personnel as requested or assigned. </li><li>Performs administrative tasks associated with the Internal Audit Department cost center </li><li>Performs other accounting and auditing duties as directed </li></ul><p>We'd love to hear from you if: </p><ul><li>Bachelor degree in Accounting, Finance, Business Administration or related field. </li><li>3-5 years of experience in the profession of auditing obtained through a mix of public accounting and/or industry experience </li><li>Demonstrated knowledge of GAAP, financial accounting and auditing methodologies and techniques </li><li>Experience auditing in an Oracle environment is desired </li><li>Proficient with Microsoft Office Suite </li><li>Competent in prioritizing time and workload requirements </li><li>Familiarity with manufacturing environment preferred </li><li>CPA, CIA highly recommended but not required </li></ul><p>Travel: Client is a dynamic company with worldwide operations. Staff will be involved with audits in foreign and domestic locations. This may range from approximately 15% - 25% (primarily domestic) </p><p>An annual bonus is awarded to eligible employees upon attaining various business and individual goals as defined by the Company and the department leader. This annual bonus is discretionary, and the Company has sole discretion to determine the amount of the award. </p>

Sr. Internal Auditor

Administrative Skills

Automation

Budgeting

Communication Skills

Cross-Functional

International Operations

Maintain Compliance

Oracle

Process Control Engineering

Regulatory Compliance

Assist deal teams with pre and post deal-closure activities namely, evaluating accounting implications on various acquisition and disposition transactions pre-close; post deal-close, work with the Corporate Development team and external consultant on performing purchase price accounting exercise. Lead annual impairment analysis for all critical asset categories on the balance sheet i.e., goodwill, long-lived assets (PP&E, leases, intangibles), joint ventures, and other cost method investments.

YEAR

<h5>Manager, Technical Accounting </h5><p>Location: Charlotte, NC Duration: Full Time Pay Rate: $115K-139K/Year plus Benefits plus Full Relocation </p><h5>Must-Haves: </h5><p>A CPA required. 6-8 years+ of experience, including at least 3-5 years in public accounting; Big 4 experience strongly preferred. Knowledge of key technical accounting areas in US GAAP. </p><h5>What You'll Be Doing: </h5><p>Identify and assess technical accounting issues in complex business transactions and prepare technical memorandums. Work closely with various business leaders to provide guidance on accounting transactions. Assist in reviewing the Company's written accounting policies and providing guidance throughout the organization on the application of such policies. Understand current changes to accounting standards, SEC guidance and PCAOB regulations. Perform impact analysis of new accounting pronouncements (as needed) and lead implementation efforts across the Company. Research and resolve technical accounting issues on a timely basis with the Company's external auditors. Support the Company's external reporting function, ensuring that the financial statements and disclosures are in conformity with the accounting principles generally accepted in the US. Assist with internal and external audits to ensure complete, timely, and accurate responses to information requests. Assist deal teams with pre and post deal-closure activities namely, evaluating accounting implications on various acquisition and disposition transactions pre-close; post deal-close, work with the Corporate Development team and external consultant on performing purchase price accounting exercise. Lead annual impairment analysis for all critical asset categories on the balance sheet i.e., goodwill, long-lived assets (PP&E, leases, intangibles), joint ventures, and other cost method investments. Organize enterprise-wide quarterly trainings on various topics as it relates to US GAAP, internal controls, and SEC matters. Perform other duties as needed. This position is located at our Corporate Headquarters in beautiful Hartsville, SC or Charlotte, NC and close to exciting destinations (Myrtle Beach, SC Charleston, SC, Columbia, SC and Charlotte, NC). Open to Hybrid </p><h5>We'd Love To Hear From You If: </h5><p>Bachelor's or Master's degree in Accounting; CPA required. 6-8 years+ of experience, including at least 3-5 years in public accounting; Big 4 experience strongly preferred. Knowledge of key technical accounting areas in US GAAP. Effective communication, planning and leadership skills. Strong project management skills. Must be able to adjust and work effectively in a dynamic, changing, and collaborative environment. Must be willing to travel as needed. Accomplished multitasking skills. </p>

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Internal Auditor InstantServe LLC

Sr. Internal Auditor InstantServe LLC

Manager, Technical Accounting InstantServe LLC

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