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3 results for Internal Audit Compliance Manager in Charlotte, NC

Financial Reporting Manager

Charlotte, NC
onsite
Permanent / Full Time
125000 - 160000 USD / Yearly
We are looking for a skilled Financial Reporting Manager to oversee the preparation, analysis, and submission of external financial reports in compliance with U.S. Securities and Exchange Commission regulations. This role will play a pivotal part in ensuring the accuracy of quarterly, annual, and periodic filings, while maintaining adherence to technical accounting standards and internal controls. The ideal candidate will collaborate with cross-functional teams and support complex accounting matters to drive organizational efficiency and compliance. Responsibilities: • Lead the preparation, review, and timely submission of SEC filings, including Forms 10-Q, 10-K, and other required disclosures. • Coordinate the development of financial statements, footnote disclosures, and Management’s Discussion and Analysis (MD&A). • Ensure accurate SEC tagging and compliance with relevant regulations. • Research and implement new accounting standards and regulatory changes, providing technical guidance on complex transactions such as revenue recognition and business combinations. • Maintain robust internal controls and support compliance efforts across the organization. • Collaborate with departments such as legal, investor relations, FP&A, and internal audit to ensure consistency in financial reporting policies. • Assist external auditors with quarterly reviews and annual audit procedures. • Drive improvements in reporting processes, systems, and documentation, implementing best practices in corporate accounting. • Support special initiatives, including mergers and acquisitions, system upgrades, and policy updates. • Prepare materials for earnings releases, board meetings, and investor-related reporting.
2026-04-20T00:00:00Z

Staff Auditor - Public

Charlotte, NC
onsite
Temporary / Contract
27.55 - 31.9 USD / Hourly
We are looking for a Staff Auditor - Public to support performance audit work for public sector programs and agencies in Charlotte, North Carolina. This Long-term Contract position offers the opportunity to evaluate how government operations perform, identify practical improvements, and help strengthen accountability across public services. The ideal candidate brings strong analytical judgment, clear written communication, and the ability to turn complex information into meaningful audit insights. Responsibilities: • Design and carry out performance audit assignments for state agencies, programs, and municipal entities while aligning work with applicable government auditing standards. • Review operational goals, workflows, and reported results to assess whether programs are achieving intended outcomes and using resources effectively. • Gather, validate, and interpret both numerical and narrative information to develop well-supported audit observations and conclusions. • Examine processes for potential control weaknesses, operational inefficiencies, and areas where service delivery can be improved. • Develop organized audit documentation and prepare reports that clearly explain findings, supporting evidence, and practical recommendations. • Present audit results to leadership and other stakeholders in a thorough and attentive manner, addressing questions and explaining the impact of conclusions. • Work closely with internal team members and audited organizations to maintain productive relationships throughout planning, fieldwork, and reporting. • Contribute to audit reviews that may involve financial controls, compliance considerations, and support for broader external audit activities as needed.
2026-04-23T00:00:00Z

Corporate Tax Manager

Charlotte, NC
onsite
Permanent / Full Time
120000 - 140000 USD / Yearly
We are looking for an experienced Corporate Tax Manager to oversee and manage all aspects of income tax compliance and audits for our organization in Charlotte, North Carolina. This role involves ensuring accurate and timely preparation of federal and state tax filings, coordinating with various divisions for data collection, and supporting tax-related financial reporting. The ideal candidate will possess strong technical expertise, exceptional organizational skills, and a strategic mindset to optimize tax processes and identify planning opportunities. Responsibilities: • Lead the preparation and submission of federal and applicable state income tax returns, ensuring compliance with all regulations. • Manage tax filings for international subsidiaries, including those in Canada and Hong Kong. • Assess the company’s state tax nexus to determine income tax status and filing requirements. • Oversee federal, state, and employment tax audits, including responding to document requests and negotiating favorable resolutions. • Supervise outsourcing engagements for sales, use, and property taxes while monitoring entity ownership changes for proper disclosure. • Periodically evaluate the company’s organizational structure to recommend liquidation, merger, or dissolution of inactive entities. • Conduct domestic federal and state tax research to identify planning opportunities and mitigate potential exposures. • Collaborate with the Director of Tax Accounting on quarterly and annual tax provisions, including forecasting cash flows for inclusion in global reporting. • Work closely with the International Tax Manager to address U.S. impacts of global transactions during quarterly tax provision processes. • Support the VP of Tax with special projects as needed, contributing to strategic initiatives and improvements.
2026-04-20T00:00:00Z