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5 results for Sr Compliance Analyst in Charlotte, NC

Sr Financial Reporting Analyst

Charlotte, NC
onsite
Permanent / Full Time
95000 - 110000 USD / Yearly
We are looking for a Sr Financial Reporting Analyst to support fund and entity reporting within an asset management platform in Charlotte, North Carolina. This position plays a central role in financial statement preparation, investor reporting, month-end close, and analysis across complex investment structures. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to work closely with cross-functional teams to deliver accurate and timely reporting. Responsibilities: • Direct the financial reporting process for internally managed funds, affiliated entities, credit vehicles, and joint venture structures. • Prepare and review quarterly and annual consolidated financial statements along with investor-facing reporting packages, ensuring deadlines are met with accuracy. • Oversee month-end close activities by managing journal entries, reconciliations, account analysis, and reporting outputs for fund-level and related entities. • Evaluate transactions and ownership arrangements using technical accounting expertise to maintain compliance with applicable accounting standards and internal reporting policies. • Develop and review supporting schedules such as workpapers, management fee calculations, distribution waterfalls, and investor allocation analyses in line with governing agreements. • Assess operating and portfolio results to identify performance trends, explain variances, and provide useful financial insight to leadership. • Coordinate with treasury and execution teams on liquidity planning, budgeting, capital activity, and preparation of capital call and distribution communications. • Work with internal stakeholders to ensure acquisitions, funding events, and structural updates are accurately captured in financial and investor reporting. • Liaise with external tax advisors on filings, compliance matters, investor tax documents, registrations, and tax return review processes.
2026-08-03T00:00:00Z

Sr. Accountant

Huntersville, NC
onsite
Permanent / Full Time
90000 - 95000 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Huntersville, North Carolina. This position will play an important role in maintaining accurate financial records, supporting timely reporting, and strengthening core accounting operations. The ideal candidate brings strong general ledger expertise, sound judgment, and a process-focused mindset to help improve efficiency across the function. Responsibilities: • Manage the monthly, quarterly, and annual close cycle while helping the team meet a fast-paced reporting schedule. • Prepare, post, and review journal entries along with account reconciliations across a wide range of balance sheet and income statement accounts. • Compile financial statements and supporting schedules for leadership review and internal reporting needs. • Examine financial performance, investigate variances, and communicate key findings to support business decisions. • Maintain the integrity of the general ledger through regular reconciliations, transaction review, and timely resolution of discrepancies. • Verify that accounting activity is properly documented and aligned with internal controls, company policies, and applicable reporting requirements. • Assist with internal and external audit readiness by organizing support materials and responding to requests efficiently. • Contribute to stronger accounting processes by recommending workflow improvements, supporting control enhancements, and participating in system upgrades or implementations as needed. • Collaborate with finance, operations, HR, and business leaders on reporting, planning activities, and special projects while offering guidance to less experienced team members.
2026-08-12T00:00:00Z

Sr. Accountant

Shelby, NC
onsite
Permanent / Full Time
80000 - 120000 USD / Yearly
We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain the accuracy of financial records for a growing organization in North Carolina. This role is well suited for someone who can manage the monthly close process, prepare journal entries, and reconcile accounts with a high degree of accuracy. The ideal candidate brings strong general ledger knowledge, sound analytical judgment, and the ability to work independently while partnering effectively with internal stakeholders. Responsibilities: • Lead monthly and year-end closing activities to ensure financial results are recorded accurately and on schedule. • Prepare and post journal entries while maintaining proper supporting documentation and adherence to accounting standards. • Manage general ledger activity by reviewing transactions, resolving discrepancies, and preserving the integrity of financial data. • Perform reconciliations for balance sheet accounts and follow through on outstanding items to completion. • Complete bank reconciliations regularly and investigate variances to confirm accurate cash reporting. • Analyze financial information and identify inconsistencies, recommending corrective action when needed. • Partner with internal teams to gather required accounting information and improve reporting accuracy. • Support audit preparation by organizing records, responding to requests, and maintaining clear documentation.
2026-08-24T00:00:00Z

Sr. Auditor

Charlotte, NC
onsite
Temporary / Contract
47.5 - 55 USD / Hourly
We are looking for an experienced Sr. Auditor to support audit and controls-focused initiatives for a long-term contract assignment based in Charlotte, North Carolina. This role is well suited for a self-directed individual who can work independently, contribute strong judgment in financial and SOX-related audit activities, and bring a practical approach to evaluating control effectiveness. The assignment is expected to continue through November, with an onsite presence required once per week on Wednesdays. Responsibilities: • Execute audit procedures with an emphasis on assessing internal controls and documenting results clearly and accurately. • Perform testing of financial and SOX controls, identify gaps or inconsistencies, and communicate findings in a concise manner. • Manage assigned audit work independently, prioritizing deliverables and maintaining progress without day-to-day oversight. • Prepare thorough workpapers, summaries, and supporting documentation that align with audit standards and internal expectations. • Partner with stakeholders to gather evidence, clarify process details, and validate the design and operation of key controls. • Contribute to risk identification efforts by highlighting control weaknesses, process concerns, and areas requiring remediation. • Support ongoing audit activities through the contract period while maintaining quality, timeliness, and sound judgment. • Attend onsite meetings and collaborative working sessions in Charlotte, North Carolina each Wednesday as part of the hybrid schedule.
2026-08-24T00:00:00Z

Sr. Auditor

Charlotte, NC
remote
Temporary / Contract
47.5 - 55 USD / Hourly
We are looking for an experienced Auditor to join our team on a contract basis. This role is ideal for an audit specialist who can organize, prepare, and deliver supporting documentation for audit-related requests with accuracy and urgency. The position will work closely with internal stakeholders to assemble records, respond to follow-up inquiries, and help maintain a smooth and well-documented audit support process. Responsibilities: • Coordinate the collection and organization of documents needed to satisfy audit and compliance record requests. • Prepare complete and accurate audit support files for submission to internal or external reviewers. • Track open requests, manage deadlines, and follow up with stakeholders to ensure timely delivery of materials. • Review submitted documentation for completeness and revise files when additional support or clarification is requested. • Partner with designated managers and cross-functional teams to resolve questions related to financial and operational audit items. • Assist in addressing audit findings by gathering evidence and supporting remediation-related documentation. • Maintain clear records of request status, supporting materials, and correspondence throughout the audit cycle. • Contribute to audit planning activities by helping identify required documentation and organizing materials in advance.
2026-08-24T00:00:00Z