Senior Internal Auditor Position Available In Mecklenburg, North Carolina

Senior Internal Auditor Job Employer Name:

SpiderID:

13956260

Location:

Charlotte, North Carolina

Date Posted:

3/6/2025

Wage:

Negotiable

Category:

Transportation/Air, Sea & Land

Job Code:

5322

Job Description:

JOB SUMMARY

Conduct reviews of company operating policies, processes, procedures, and practices to assess their sufficiency, effectiveness, and efficiency. Evaluate financial and operational control systems regularly and irregularly, and review the implementation of changes or establishment of new systems. Identify key business area risks using appropriate analytical tools, methodologies, and tests. Demonstrate proficiency in information systems audit work that conforms to professional standards. These reviews support the departmental audit operating plan approved by the Audit Committee of the Board of Directors, promote compliance with the departmental audit charter, and assure management that operating systems and controls are sufficient to achieve operational and financial objectives.

RESPONSIBILITIES

Plan, initiate, perform, and administer assigned audits, including financial, operational, and IT-related audits (e.g., IT general controls, application control reviews, project reviews, asset and license management, service management, IT governance, data management, disaster recovery management, and system security assessments). Vary the complexity and size of audit assignments, with decisions on scope, testing, and reporting delegated to this position under the oversight of the Manager Internal Audit. Plan, initiate, perform, and administer unscheduled projects and investigations to achieve project goals and objectives. Provide an independent appraisal of internal control systems, policies, business processes, procedures, administrative efficiency, and management and operating personnel competence. Ensure compliance with policies, procedures, operating plans, and industry and governmental regulations. Evaluate the safeguarding of company physical and intangible assets and verify their existence as appropriate. Assess the economy and efficiency of asset and manpower resource utilization to ensure optimal use and correct task-resource matching. Analyze operations and programs to determine consistency with management’s objectives and goals. Understand financial, operational, and compliance risks affecting information systems design, modification, and processing activities; identify and appropriately dimension those risks; and formulate practical, cost-effective recommendations. Prepare reports summarizing audit work and issues, providing recommendations for resolution or improvement to various management levels. Apply information systems industry control frameworks/leading practices (e.g., COSO, COBIT, ITIL) in reviewing and testing computer applications and information systems technology. Act independently and make decisions without organizational constraints. Interface with all levels of management and operating personnel. Ensure audit work complies with the I.I.A.’s International Standards for the Professional Practice of Internal Auditing. Engage in professional development activities, including completing other professional certification programs.

QUALIFICATIONS

CPA or CIA and advanced degree or equivalent; or seven to ten years related experience and/or training; or equivalent combination of education and experience. Certification/Licensed in the following is a plus: CISA

• Certified Information Systems Auditor CISSP
• Certified Information Systems Security Professional CISM
• Certified Information Security Manager CFE
• Certified Fraud Examiner Working knowledge of open systems environments, SAP, and Microsoft Windows-based software. 5
• 7 years related experience and/or training.

Ability to read, analyze, and interpret scientific and technical journals, financial reports, and legal documents. Effective communication of audit results, both verbally and in writing, to ensure they are persuasive, contextually appropriate, and understood. Application of risk assessment techniques/methodology to the audit process. Application of mathematical techniques to the audit process, including test reliability and validity, analysis of variance, correlation techniques, and sampling theory. Ability to collect, organize, and analyze data, establish facts, and draw valid conclusions. Define problems and suggest practical remedies. Interpret technical instructions in mathematical or diagram format, and understand both abstract and concrete variables.

PHYSICAL JOB REQUIREMENTS

(The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.) General office environment; travel is required. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit (remain stationary within work area) and use hands to finger, handle, feel and reach. The employee is occasionally required to move about (stand, walk). The employee must occasionally lift and/or transport up to 10 pounds. Correctable vision required for close, distance, and color vision capabilities. The above job description is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.

Job Criteria:

Start Date:

Position Type:

Full-Time Permanent

Years of Experience Required:

Education Required:

Overnight Travel:

Vacation Time:

Contact Information:

Contact Name:

TTX Company

Company Type:

Company:

TTX Company City:

State:

Zip:

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