Internal Audit Supervisor Position Available In Mecklenburg, North Carolina

Tallo's Job Summary: The Internal Audit Supervisor position in Charlotte, North Carolina, involves leading audit processes, ensuring compliance with accounting standards, and maintaining financial integrity. Responsibilities include managing audits, preparing reports, conducting financial data analysis, and mentoring audit analysts. Requirements include CPA certification, 3+ years of audit experience, expertise in U.S. GAAP, and strong analytical skills.

Company:
Robert Half
Salary:
JobFull-timeOnsite

Job Description

Internal Audit Supervisor
We are looking for an Internal Audit Supervisor to join our team in Charlotte, North Carolina. This role offers an exciting opportunity to lead audit processes, ensure compliance with accounting standards, and contribute to the overall financial integrity of the organization. The ideal candidate will have a strong background in auditing, excellent analytical skills, and a passion for mentoring and guiding others.

Responsibilities:
  • Lead and manage comprehensive audits of business units and account balances to ensure compliance with organizational standards.
  • Prepare clear and concise workpapers and audit reports to document findings and recommendations.
  • Conduct in-depth financial data analysis to identify risks, anomalies, and potential misstatements.
  • Support specialized projects, financial investigations, and compliance reviews in response to identified risks.
  • Build and maintain relationships with senior personnel across departments to resolve issues and influence outcomes effectively.
  • Review the work of audit analysts, providing constructive feedback and guidance to foster their growth and development.
  • Stay informed about the latest changes in accounting and auditing standards to ensure practices remain current.
  • CPA certification is mandatory.
  • A minimum of 3 years of audit experience, including at least 2 years with a Big Four accounting firm.
  • Expertise in U.S. GAAP and experience conducting substantive audit procedures.
  • Practical experience auditing revenue transactions, including a thorough understanding of ASC 606 (Revenue Recognition).
  • Strong analytical and problem-solving skills with an ability to identify risks and recommend solutions.
  • Proficiency in preparing detailed audit plans and reports.
  • Excellent communication and interpersonal skills to collaborate effectively with stakeholders.

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