Audit jobs in Charlotte, North Carolina - Page 3Create job alerts

Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluat

Internal audit quality assurance experience, with a strong understanding of audit methodologies and quality assurance processes. Knowledge of industry trends and best practices in internal audit, including audit committee reporting and stakeholder communication. Big 4 audit firm or a similar role, w

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.Benefits At Deloitte, we know that great people make a great organization.We value our people and offer employees

Intern candidates must be working toward an accounting degree and CPA licensure eligibility.

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.Check out recruiting tips from Deloitte recruiters.Benefits At Deloitte, we know that great people make a great o

Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant. Possess knowledge of Truist Audit Services audit software and business specific software. Eight to ten years of experience in audit,

Create and oversee the execution of comprehensive, risk-based internal audit plans that align with the company's objectives, the Global Internal Audit Standards promulgated by The Institute of Internal Auditors and other regulatory requirements. Lead and develop a high-performing team of internal au

Working with the team to design audit procedures using audit technology and innovation tools. As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit all with th

Senior Auditor, Internal Audit, IT. The Senior Auditor, Internal Audit, IT will be responsible for the execution of high quality, risk-based IT audits inclusive of SOX 404, SOC 1, assessments to support M&A activities, and IT operational and systems audit engagements. This role will also interface w

Performs risk assessment activities, prepares the annual internal audit plan and oversees updating of various audit programs as needed. Reviews and/or drafts audit reports intended for senior management and/or the Audit Committee. The successful candidate will report to the VP of Compliance, Risk &

As an Audit Manager, you will: Oversee all phases of an audit, functioning as a leader within an agile audit team. Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and assistance throughout audit activities. Review audit fieldwork activities performe

The Audit Project Manager assists the Audit Manager with the summarization phase of assigned audits which includes the draft of the audit report and finalization of the audit workpapers and issue documents. The Audit Project Manager assists the Audit Manager with audit planning requirements which in

Summer 2027 Audit Intern - Charlotte. Shadow audit professionals of all levels.

Assist the Senior Auditor in the development of scope for audits and selection and development of appropriate audit procedures. Plan and execute audit and internal control testing procedures independently, while being able to team with individuals across various departments and functions. Exercise d

Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, developing, testing, and deploying technical solutions that drive increased effectiveness and efficiencies in audit, risk, control, and compliance domains. Understanding of internal audit processes, including the use

Contact with independent external auditor and involvement in direct assistance, working directly for the external auditors on select assignments. Self-motivated with the ability to meet tight deadlines and supervise a team of staff auditors while maintaining a high level of accuracy with limited sup

As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit all with the resources, environment, and support to help you excel. Working with the team to design audit

Our audit professionals are committed to excellence and to enhancing the trust of the investing public and capital markets.

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. Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed asset

The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. Present audit plans, findings, and recommendations to Executive Management and the Audit Committee of the Board. Direct and oversee

We are seeking a highly motivated Sales Finance & RGM Director to join our team to lead sales finance and planning. Minimum of 5 years of experience in corporate finance, preferably within sales finance, sales planning, revenue growth management. Support to VP of Finance & Audit Needs: Assist the VP

Leveraging your forensic accounting and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk-related activities within the audit such as:. Besides helping our engagement teams execute audit procedures regarding the consideration of fraud in t

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. Key responsibilities include driving risk-based auditing by defining scope

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.Check out recruiting tips from Deloitte recruiters.Benefits At Deloitte, we know that great people make a great o

Executing audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. Acting as Auditor-in-Charge (AIC) by overseeing audit testing and ensurin

Leveraging your forensic accounting and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk-related activities within the audit such as:. Besides helping our engagement teams execute audit procedures regarding the consideration of fraud in t

Possess knowledge of Truist Audit Services audit software and business specific software. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Au

Cybersecurity, Infrastructure Security, Network Security, Penetration Testing, Security Architecture Design, Security Audit, Security Information, Security Information and Event Management (SIEM), Security Operations, Vulnerability Management. As a Lead Cyber Security Engineer, you will ensure the s

Create and oversee the execution of comprehensive, risk-based internal audit plans that align with the company's objectives, the Global Internal Audit Standards promulgated by The Institute of Internal Auditors and other regulatory requirements. Work closely with the company's external auditors to f

Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other

Experience with Data Governance, Data Quality Testing, End-to-End testing, Metadata, Data in cloud, as well as knowledge of data governance tools (i. The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professional

This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology processes and related risks and controls within Technology Services. Bank Corporate Audit Services (CAS

As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the opportunity to use your knowled

Effectively communicate information, issues and audit progress to teammates and audit leaders. Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Perform risk assessments of technology and cyb

Work across regions as a collaborator and leader within the Audit function. Support the Audit services line of business as needed which may include concurring or other technical involvement on firm assurance clients. Audit experience in public accounting.

In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects and providing input to the annual audit plan. At least 5 years of experience in leading audi

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone. For technical support or questions about Capi

Job Description Now is a great time to join our growing company! The Millennium Group (TMG) is an award-winning business process outsourcing firm focused on print, mail, document scanning, reception, and related office support services for Fortune 500 companies, professional service firms, and institutions of higher education. TMG is looking for highly motivated, enthusiastic team players interested in a career rather than just a job. With a team of over 1,500 nationwide associates, TMG is seeking an individual who can uniquely contribute to our 30+ years of success in the industry. Customer Service expert, comfortable with reaching out to all levels of client staff. partnering attitude with the ability to build strong professional relationship. Responsibilities: Data entry: • Collect and enter daily volumes on Excel spreadsheets, • Review daily logs for any missed or incorrect data, • Ensure all necessary information is accounted for, • Use tracking system for outbound copy services packages (Brynka), • Complete daily audit logs (Start / End of Shifts), • Receive | Review | Execute client internal copy requests, • Using provided verbiage, email communications with internal customers, • Operate print production Xerox copier | Plotter | GBC Cutter | Binding Machine | Postage Machine, • Creative, the ability to make formating suggestion and know how to assist, • Apply postage to outbound USPS mail, • Create FedEx labels when needed, • Print, and upload package outbound report, • Communicate monthly supply needs within the expected time, • Ensure all copy equipment is operational and place service calls when needed, • High School Diploma or equivalent preferred, • 1-2 years of customer service and shipping/receiving related experience preferred Basic mathematical skills1-3 years' experience with Microsoft software, • Handle multiple projects on time, • Ability to work individually and in a team environment Excellent communication skills both written and verbal Ability to meet employer's attendance policy Keyboarding and Windows environment and PC skills Ability to lift up to 50 pounds on a daily basis., • Attention to detail Job Posted by ApplicantPro

Knowledge of industry trends and best practices in internal audit, including audit committee reporting and stakeholder communication. Big 4 audit firm or a similar role, with a strong understanding of audit methodologies and quality assurance processes. Internal audit quality assurance experience, w

Minimum 0 to 18 months of experience in audit, tax, and/or public accounting or directly relevant experience highly preferred.

The role of the Audit Manager is to oversee the audit process from planning to completion for clients as part of the company's annual audit plan. The Audit Manager is responsible for training, supporting, supervising, motivating, and reviewing the work of audit staff and senior members. Experience i

Assist IAG senior management in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls, communication of audit results, and issue verification) for audit engagements. Participate in the development and execution of a risk-based audit

Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluat

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Wealth and Fiduciary Audit team. Assist the Wealth Audit team in managing Internal Audit engagements. Consistently dev

Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business line. The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. Contributes

Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business line. Job Description: The Audit

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. Key responsibilities include driving risk-based auditing by defining scope

Serve as Auditor-in-Charge, overseeing audit testing to ensure timely execution using automation and innovative techniques, while adhering to audit policies, procedures, and quality standards. This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), a