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2 results for Auditassurance Services Associate in Charlotte, NC

Sr. Internal Auditor

Mooresville, NC
onsite
Permanent / Full Time
90000 - 95000 USD / Yearly
We are looking for an experienced Sr. Internal Auditor to join our team in Mooresville, North Carolina. In this role, you will partner with audit leadership and cross-functional stakeholders to assess risk, evaluate internal controls, and support high-quality audit engagements. This position offers the opportunity to apply analytical thinking, process evaluation, and clear communication to strengthen business operations and compliance. Responsibilities: • Partner with audit leadership to plan and carry out audit engagements, including defining scope, performing testing, and documenting conclusions. • Review business processes and control activities to identify gaps, inefficiencies, compliance concerns, and opportunities for improvement. • Analyze data sets and supporting information to uncover trends, exceptions, potential control failures, and areas of operational risk. • Prepare process maps, workpapers, and audit documentation that clearly reflect testing performed, evidence reviewed, and final results. • Lead day-to-day execution for smaller audit projects by coordinating timelines, aligning team expectations, and monitoring progress against milestones. • Communicate audit observations, risks, and recommendations to management through clear written reports and verbal updates. • Build productive relationships with internal clients to support timely issue resolution and successful completion of audit activities. • Provide guidance to less experienced auditors and contribute to team development through coaching and knowledge sharing. • Participate in departmental initiatives such as quality reviews, issue tracking, training support, and periodic risk assessment activities.
2026-05-15T00:00:00Z

Audit Sr. - Public

Kings Mountain, NC
onsite
Permanent / Full Time
80000 - 100000 USD / Yearly
We are looking for an experienced Audit Sr. - Public to support complex audit engagements with a strong emphasis on information systems controls and compliance. This opportunity is based in North Carolina and is ideal for someone who is detail oriented and can evaluate IT environments, strengthen risk management practices, and contribute to high-quality audit execution. The role requires sound judgment, attention to detail, and the ability to work effectively with clients and internal teams in a fast-paced public audit setting. Responsibilities: • Lead audit activities related to information systems, including planning, fieldwork, documentation, and reporting for assigned engagements. • Assess IT general controls and identify control gaps, process weaknesses, and areas of elevated risk within client environments. • Perform Sarbanes-Oxley testing procedures to evaluate control design and operating effectiveness across relevant systems and processes. • Review audit evidence, prepare clear workpapers, and ensure engagement documentation meets applicable standards and regulatory requirements. • Partner with clients and cross-functional stakeholders to discuss findings, clarify control issues, and recommend practical improvements. • Support senior leadership in managing engagement timelines, prioritizing deliverables, and maintaining overall audit quality. • Contribute to risk assessments by analyzing system access, change management, security practices, and other key control areas.
2026-05-15T00:00:00Z