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9 results for Audit Manager in Charlotte, NC

Audit Specialist
  • Charlotte, NC
  • remote
  • Temporary / Contract
  • 70 - 85 USD / Hourly
  • <p>Our client, a leading global bank, is seeking an experienced <strong>IT Auditor</strong> to support a regulatory-focused audit project centered on <strong>Enterprise Change Management (ECM)</strong> controls within AML/BSA technology environments.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Execute control testing and audit procedures related to <strong>Enterprise Change Management </strong>(e.g. system development, change approvals, migrations, production releases etc.)</li><li>Assess the design and operating effectiveness of IT controls supporting <strong>AML/BSA compliance programs</strong>, including transaction monitoring, sanctions screening, and customer risk management platforms.</li><li>Identify control gaps, document audit findings, and provide recommendations to enhance compliance with internal policies, regulatory expectations, and audit standards.</li></ul><p><br></p>
  • 2026-10-02T00:00:00Z
Accounting Manager
  • Fort Mill, SC
  • onsite
  • Temporary / Contract
  • 52.25 - 60.5 USD / Hourly
  • <p>We are looking for an Accounting Manager to lead a Contract assignment supporting a high-volume accounts payable technology implementation in South Charlotte. This role will guide testing, coordination, and execution across multiple business partners to help ensure new invoice workflows are validated and launched successfully. The ideal candidate brings hands-on experience with AP operations, software implementation oversight, and cross-functional project leadership in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct the overall implementation schedule by organizing milestones, facilitating status meetings, and tracking progress through each stage of the project.</p><p>• Manage testing activities for a range of accounts payable transaction scenarios, including complex invoices with high line-item volume, to confirm readiness for production use.</p><p>• Maintain clear documentation of completed test cases, unresolved items, and validation results to support accurate decision-making throughout the rollout.</p><p>• Partner with Accounts Payable, Procurement, IT, Accounting Operations, and the external platform team to address issues and remove obstacles affecting delivery timelines.</p><p>• Investigate and help resolve configuration, file structure, and integration-related challenges that impact invoice processing and system performance.</p><p>• Oversee the movement of approved transaction processes into production after confirming testing outcomes and stakeholder alignment.</p><p>• Promote accountability by clarifying ownership, driving follow-up on open action items, and monitoring delivery against project deadlines.</p><p>• Evaluate implementation results across varying transaction types and recommend next steps before expanding adoption to additional workflows.</p>
  • 2026-10-05T00:00:00Z
Audit Specialist - Cloud Applications
  • Charlotte, NC
  • remote
  • Temporary / Contract
  • 70 - 90 USD / Hourly
  • <p>Our client, a leading global bank, is seeking an experienced IT Auditor to support an audit project centered on cloud application container technologies.</p>
  • 2026-09-29T00:00:00Z
Staff Accountant
  • Charlotte, NC
  • onsite
  • Temporary / Contract
  • 28 - 35 USD / Hourly
  • We are looking for a detail-oriented Staff Accountant to support core accounting and tax activities for a Contract position based in Charlotte, North Carolina. This opportunity is well suited for someone who is comfortable working across general ledger processes, journal entry preparation, and corporate tax support while maintaining accuracy in a fast-paced environment. The role will contribute to financial integrity by helping manage reporting needs, tax-related tasks, and day-to-day accounting operations.<br><br>Responsibilities:<br>• Prepare and record journal entries to ensure financial transactions are accurately reflected in the accounting records.<br>• Maintain and reconcile general ledger accounts, researching discrepancies and resolving issues in a timely manner.<br>• Support corporate tax activities, including the preparation of documentation related to tax filings and compliance requirements.<br>• Assist with sales tax processes by gathering data, reviewing transactions, and helping ensure timely and accurate reporting.<br>• Contribute to the preparation of corporate tax return support schedules and related financial information.<br>• Partner with internal teams to collect accounting data, validate entries, and improve reporting accuracy.<br>• Help organize financial records and supporting documentation for audits, tax reviews, and internal reporting needs.
  • 2026-10-05T00:00:00Z
Staff Accountant
  • Charlotte, NC
  • onsite
  • Temporary / Contract
  • 28.5 - 33 USD / Hourly
  • We are looking for a detail-oriented Staff Accountant to support core accounting operations for a hospitality organization in Charlotte, North Carolina. This Long-term Contract position offers the opportunity to contribute to month-end close activities, financial reporting, and cross-functional coordination in a fast-moving environment. The role is well suited for someone who enjoys analyzing financial activity, maintaining accurate records, and partnering with internal teams to improve accounting processes.<br><br>Responsibilities:<br>• Support the monthly close cycle by preparing and posting journal entries tied to cash movements, debt activity, accruals, and other general ledger transactions.<br>• Coordinate with internal departments to gather financial information, clarify activity affecting overhead accounts, and help ensure reporting is complete and accurate.<br>• Track and record intercompany transactions across related entities while maintaining proper accounting treatment within the consolidated structure.<br>• Reconcile assigned balance sheet accounts, investigate discrepancies, and resolve outstanding items in a timely manner.<br>• Produce recurring financial reports for management, highlighting meaningful fluctuations and providing clear explanations for budget-to-actual differences.<br>• Assist with the preparation of trial balances, audit schedules, and supporting documentation needed for month-end and year-end reviews.<br>• Contribute to external audit and financial reporting efforts by organizing records, responding to requests, and maintaining accurate support files.<br>• Handle ad hoc analysis and special accounting projects, including identifying opportunities to strengthen procedures and reporting efficiency.
  • 2026-09-09T00:00:00Z
Finance Manager
  • Charlotte, NC
  • onsite
  • Temporary / Contract
  • 55 - 60 USD / Hourly
  • We are looking for a Finance Manager to provide hands-on financial leadership for a healthcare-related organization in Charlotte, North Carolina. This Long-term Contract opportunity is ideal for a detail-oriented individual who can oversee core accounting activities, support grant and payroll functions, and produce accurate financial reporting with minimal day-to-day supervision. The position will work closely with organizational leadership to strengthen financial operations, maintain reporting accuracy, and help guide budgeting and analysis efforts.<br><br>Responsibilities:<br>• Direct general ledger activity and lead the monthly close cycle to ensure timely and accurate financial records.<br>• Prepare, analyze, and review financial statements for leadership, highlighting key trends and variances.<br>• Administer grant-related accounting, including reconciliations, allocation tracking, and reporting tied to restricted funding.<br>• Coordinate payroll administration for a workforce of approximately 65 hourly and salaried employees through an outsourced Paychex process on a bi-weekly schedule.<br>• Monitor timekeeping inputs, payroll funding distributions, and grant-based payroll reporting to support compliance and accuracy.<br>• Contribute to budget preparation and perform budget-to-actual reviews to help leadership assess financial performance.<br>• Collaborate closely with internal organizational partners on day-to-day financial operations and strategic accounting needs.<br>• Work independently as a primary finance resource while partnering with a Billing Specialist to support broader accounting functions.
  • 2026-10-05T00:00:00Z
Tax Manager - Public
  • Cornelius, NC
  • onsite
  • Permanent / Full Time
  • 90000 - 140000 USD / Yearly
  • We are looking for an experienced Tax Manager to join a public accounting firm serving clients from Cornelius, North Carolina. This role leads complex tax engagements, provides strategic guidance on compliance and planning matters, and helps ensure high-quality service across a diverse client base. The ideal candidate brings strong technical tax knowledge, sound judgment, and the ability to manage multiple priorities while supporting client relationships and team performance.<br><br>Responsibilities:<br>• Lead the preparation and review of corporate tax filings, ensuring accuracy, timeliness, and compliance with applicable regulations.<br>• Oversee annual income tax provision work and analyze supporting schedules to deliver complete and reliable reporting.<br>• Advise clients on tax planning strategies, entity structure considerations, and the implications of new business formations.<br>• Manage sales and use tax activities, including filings, research, and issue resolution using relevant tax software tools.<br>• Supervise engagement workflows, delegate assignments effectively, and review work products to maintain quality standards.<br>• Serve as a primary point of contact for client tax matters, responding to questions and presenting practical recommendations.<br>• Conduct technical research on complex tax issues and translate findings into clear guidance for clients and internal teams.<br>• Support process improvements within the tax function, including updates to software usage and engagement procedures when needed.
  • 2026-10-05T00:00:00Z
Sr Manager, Financial Reporting
  • Charlotte, NC
  • onsite
  • Permanent / Full Time
  • 125000 - 155000 USD / Yearly
  • We are looking for an experienced financial reporting leader to join a banking organization in Charlotte, North Carolina. This role will guide regulatory and external reporting activities, strengthen reporting controls, and partner across finance and business teams to support accurate, timely disclosures. The position also offers the opportunity to lead a team while advising on complex accounting and reporting matters tied to new initiatives and transactions.<br><br>Responsibilities:<br>• Lead the preparation, review, and submission of recurring external and regulatory reports, ensuring filings are completed accurately and delivered on schedule.<br>• Direct the completion of bank holding company reporting requirements, including capital-related submissions and other required regulatory schedules, while maintaining consistency across disclosures.<br>• Evaluate monthly and quarterly reporting packages used for internal management and external purposes, and support special analyses related to technical reporting questions and industry comparisons.<br>• Approve selected accounting entries after verifying supporting documentation, accuracy, and adherence to internal policies and control standards.<br>• Partner with cross-functional stakeholders on enterprise initiatives, product introductions, and complex transactions to determine reporting implications and establish appropriate accounting treatment.<br>• Develop, enhance, and oversee internal controls related to financial and regulatory reporting, and coordinate with audit teams to support efficient review cycles.<br>• Provide leadership, guidance, and prioritization for reporting staff, including reviewing workpapers and managing deadlines across the team.<br>• Communicate reporting issues, compliance considerations, and key conclusions clearly to leadership and business partners.
  • 2026-10-06T00:00:00Z
Accountant Advanced ( 6 years)
  • Charlotte, NC
  • onsite
  • Temporary / Contract
  • 44 - 44 USD / Hourly
  • <ul><li><strong>Position:</strong> Accountant Advanced / Syndicated Loan Servicing Specialist (Contract-to-Hire)</li><li><strong>Location:</strong> 4201 Congress Street, Charlotte, NC 28209</li><li><strong>Schedule:</strong> Monday – Friday, 9:00 AM – 5:30 PM (100% Onsite)</li><li><strong>Required Experience:</strong> 15+ years of Commercial Lending, Asset-Based Lending, or Syndicated Loan Servicing Experience</li><li><strong>Interview Process:</strong> Up to 2 Zoom Interviews</li></ul><p><strong>Job Description</strong></p><p>In this role, you will provide operational support for syndicated and bilateral loans tied to some of the largest and most sophisticated corporate loan transactions in the market. You will serve as a primary point of contact for borrowers, lenders, and internal business partners while delivering an exceptional servicing experience.</p><p><strong>Key Responsibilities</strong></p><ul><li>Provide deal origination and execution support to Asset Based Lending (ABL) deal teams.</li><li>Serve as the primary loan servicing contact for internal and external clients.</li><li>Read, interpret, and analyze complex syndicated and bilateral credit agreements.</li><li>Review new deals, restructures, and amendments to ensure accurate system setup and compliance.</li><li>Process and oversee funding activities, repricings, payments, and loan transactions.</li><li>Calculate and monitor complex interest and fee accruals.</li><li>Reconcile daily funding and payment activity while ensuring accurate cash movement.</li><li>Partner with attorneys and internal stakeholders on documentation and servicing requirements.</li><li>Deliver best-in-class customer service to borrowers, lenders, and business partners.</li></ul><p><strong>Required Qualifications</strong></p><ul><li><strong>15+ years of Commercial Lending, Loan Servicing, Asset-Based Lending, or Syndicated Lending experience (REQUIRED).</strong></li><li>Strong experience supporting syndicated and bilateral loan transactions.</li><li>Experience reading and interpreting credit agreements and legal loan documentation.</li><li>Client-facing experience with strong relationship management skills.</li><li>Excellent written and verbal communication skills.</li><li>Advanced Microsoft Office skills, including Excel.</li><li>Strong analytical, organizational, and problem-solving abilities.</li><li>Self-starter with the ability to work independently in a fast-paced, deadline-driven environment.</li></ul><p><strong>Preferred Qualifications</strong></p><ul><li>LoanIQ experience.</li><li>Syndicated loan servicing background.</li><li>Asset-Based Lending (ABL) experience.</li><li>Corporate banking or wholesale lending experience.</li><li>Experience managing a client portfolio.</li></ul><p><br></p>
  • 2026-09-30T00:00:00Z