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6 results for Senior Auditassurance Services Associate in Charlotte, NC

Audit Manager

Charlotte, NC
remote
Temporary / Contract
0 - 0 USD / Yearly
Remote Contract- 4 weeks We are looking for an experienced Audit Manager to support an annual internal audit engagement remote for a financial services organization. This is a contract position suited for a senior audit specialist who can independently assess compliance, evaluate control effectiveness, and produce clear audit documentation in a remote work setting. The role requires strong knowledge of banking operations, ACH and Nacha-related requirements, and established audit practices within regulated environments. Responsibilities:• Lead the annual internal audit review by planning and carrying out testing across relevant operational processes and control activities.• Examine adherence to applicable organizational rules, banking standards, and industry expectations, with particular attention to ACH and Nacha requirements.• Analyze the design of internal controls and determine whether those controls are functioning effectively in practice.• Perform detailed audit procedures, record test results, and translate observations into well-supported findings and practical recommendations.• Prepare organized workpapers and maintain thorough supporting evidence that aligns with established audit standards.• Present audit issues, risk themes, and improvement opportunities to stakeholders in a clear and effective manner.• Work autonomously in a remote environment while managing deliverables and timelines throughout the engagement.• Contribute to the completion of the engagement over the full contract period, with an expected total effort of approximately 200 hours.
2026-09-16T00:00:00Z

Audit Specialist

Charlotte, NC
remote
Temporary / Contract
70 - 85 USD / Hourly
Our client, a leading global bank, is seeking an experienced IT Auditor to support a regulatory-focused audit project centered on Enterprise Change Management (ECM) controls within AML/BSA technology environments. Key Responsibilities:<ul><li>Execute control testing and audit procedures related to Enterprise Change Management (e.g. system development, change approvals, migrations, production releases etc.)</li><li>Assess the design and operating effectiveness of IT controls supporting AML/BSA compliance programs, 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>
2026-09-04T00:00:00Z

Investment Accounting Associate

Charlotte, NC
onsite
Permanent / Full Time
75000 - 90000 USD / Yearly
We are looking for an Investment Accounting Associate to join our team in Charlotte, North Carolina. This position offers the chance to contribute to a growing private investment firm where you will support core financial operations, reporting, and compliance activities while working closely with firm leadership. The role is ideal for a hands-on accounting specialist who thrives in an entrepreneurial setting and enjoys partnering across both the firm and its portfolio companies. You will play an important part in strengthening financial processes and delivering accurate, timely information to internal stakeholders and investors. Responsibilities: • Direct daily accounting activities across the firm, including general ledger maintenance, payables, receivables, journal entries, and month-end close. • Produce financial statements and internal management reports that provide leadership with clear and timely insight into performance. • Strengthen accounting structures by maintaining the chart of accounts, supporting internal controls, and completing account and bank reconciliations. • Monitor liquidity, coordinate treasury activity, and serve as a key contact for banking relationships and cash management matters. • Partner with outside tax advisors to support preparation and filing of federal, state, and local tax documents, including partnership returns, K-1 reporting, and related entity filings. • Administer investor-related financial processes such as capital calls, distributions, record maintenance, and reporting through the firm’s investor systems. • Prepare recurring investor materials, including periodic financial updates, capital account information, and performance reporting packages. • Support fund economics by calculating management fees and carried interest in line with governing agreements. • Lead the quarterly valuation support process for portfolio holdings, coordinating with external valuation specialists when needed and summarizing conclusions for leadership. • Track portfolio company results against budgets and investment assumptions while maintaining organized investment-level financial records and key operating metrics.
2026-08-31T00:00:00Z

Sr. Accountant

Charlotte, NC
onsite
Permanent / Full Time
80000 - 90000 USD / Yearly
We are looking for a Senior Accountant to join our finance team in Charlotte, North Carolina. This position plays a key role in maintaining accurate financial records, supporting period-end close activities, and producing reliable reporting for leadership. The ideal candidate brings strong accounting expertise, sound judgment, and the ability to thrive in a deadline-driven environment while working closely with the Controller and broader finance team. Responsibilities: • Lead core close activities by preparing and reviewing journal entries, reconciliations, and supporting documentation for monthly, quarterly, and annual reporting cycles. • Oversee general ledger accuracy by validating financial transactions and ensuring records are maintained in alignment with established accounting policies. • Develop and review financial statements and variance analyses, highlighting key trends and explaining material fluctuations to management. • Reconcile critical balance sheet accounts such as cash, prepaid items, accruals, and fixed assets, and resolve discrepancies promptly. • Coordinate audit support by organizing schedules, gathering requested documentation, and responding to inquiries during annual audits and interim reviews. • Strengthen the control environment by assisting with the creation, execution, and monitoring of internal accounting procedures and compliance measures. • Provide day-to-day guidance to entry-level accounting team members, reviewing work for accuracy and supporting development on technical accounting topics. • Contribute to special initiatives including process optimization, financial analysis, and accounting support for system-related projects when needed.
2026-09-14T00:00:00Z

Sr. Accountant

Charlotte, NC
onsite
Temporary / Contract
26.6 - 30.8 USD / Hourly
We are looking for an experienced Staff Accountant to join a Contract assignment supporting accounting operations in Charlotte, North Carolina. This position is ideal for a detail-oriented finance specialist who can manage core accounting activities, uphold reporting accuracy, and work closely with operational and leadership teams in a fast-moving construction environment. The role contributes to reliable financial reporting across residential building, land-related activity, and broader corporate accounting processes. Responsibilities:• Manage journal entry preparation, ledger maintenance, and detailed account analysis to support accurate financial records.• Contribute to monthly, quarterly, and year-end close activities by ensuring deadlines are met and balances are properly supported.• Examine financial performance, identify fluctuations or irregular activity, and research underlying causes.• Produce and assist with financial reporting deliverables for internal stakeholders and external reporting needs in line with applicable accounting standards.• Perform reconciliations for bank accounts, intercompany activity, fixed assets, accruals, and other key balance sheet areas.• Work with teams across land development, construction, purchasing, and divisional operations to capture business activity correctly in the accounting records.• Provide support for budgeting efforts, forecast updates, and audit-related requests as business needs arise.• Evaluate accounting procedures and recommend practical improvements that strengthen accuracy, consistency, and efficiency.• Help maintain compliance with company policies, financial controls, and documentation requirements while offering guidance to less experienced accounting team members.
2026-09-16T00:00:00Z

Sr. Cost Accountant

Fort Lawn, SC
onsite
Temporary / Contract
34.8365 - 40.337 USD / Hourly
We are looking for an experienced Sr. Cost Accountant to support financial and operational accounting activities within a manufacturing environment. This Long-term Contract position is well suited for a hands-on, detail-oriented individual who can manage plant-level accounting, strengthen inventory accuracy, and provide meaningful cost analysis that supports business decisions. The role works closely with operations, production, warehouse, purchasing, and finance partners to maintain reliable reporting, improve controls, and guide ongoing performance visibility. Responsibilities: • Oversee daily plant accounting activity, including maintenance of the general ledger and accurate recording of financial transactions. • Produce monthly financial reports and supporting analysis to provide clear visibility into plant performance. • Lead period-end close activities, ensuring timely completion of month-end and year-end accounting tasks. • Reconcile cash, balance sheet, inventory, and other key accounts while researching and resolving discrepancies. • Monitor payable and receivable processes, helping maintain timely vendor disbursements and customer collections. • Track raw materials, work-in-process, and finished goods balances to support accurate inventory records and valuation. • Perform cost analysis across materials, labor, overhead, and production spending to identify trends and variances. • Partner with plant and warehouse teams on cycle counts, physical inventories, and improvements to inventory and cost controls. • Support budgeting, forecasting, cash planning, and variance reporting for plant leadership and corporate finance. • Contribute to process enhancements, reporting improvements, and accounting system or workflow optimization initiatives as needed.
2026-09-17T00:00:00Z