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4 results for It Auditor in Greenville, SC

IT Auditor Manager
  • Greer, SC
  • onsite
  • Temporary to Hire
  • 57 - 66 USD / Hourly
  • We are looking for an experienced IT Auditor Manager to join a financial services organization in Greer, South Carolina on a Contract to permanent basis. This position blends technical audit expertise with business partnership, requiring someone who can assess risk, guide stakeholders, and strengthen the overall control environment. The role is ideal for someone who is detail-oriented and comfortable leading IT-focused SOX activities, engaging with control owners, and contributing practical ideas that improve audit execution.<br><br>Responsibilities:<br>• Lead IT audit activities across assigned areas, including planning, walkthroughs, control evaluation, testing, and communication of results.<br>• Oversee the IT SOX program by coordinating testing efforts, identifying control gaps, and helping stakeholders address remediation needs.<br>• Partner with control owners, technology teams, end users, and business leaders to explain audit expectations and support effective control execution.<br>• Provide advisory input on IT risk, governance, and control design so the organization can strengthen compliance and operational effectiveness.<br>• Prepare clear audit findings, summaries, and recommendations for leadership, ensuring observations are practical and aligned with business priorities.<br>• Contribute to a range of audit engagements during the year, including reviews tied to systems, compliance, and broader technology-related risks.<br>• Support departmental evolution and team alignment efforts as audit activities are consolidated under a unified leadership structure.<br>• Encourage the use of improved methods, tools, and emerging technologies, including AI-driven approaches, to enhance audit quality and efficiency.
  • 2026-10-16T00:00:00Z
Accountant
  • Greenville, SC
  • onsite
  • Temporary / Contract
  • 28.5 - 33 USD / Hourly
  • <p>We have a great opportunity with a manufacturing organization in Greenville, South Carolina. </p><p>This is a contract role for 3-6 months with potential for permanent hire. </p><p><br></p><p>Responsibilities:</p><p>• Provide daily accounting support to the finance team by managing routine financial activities and helping maintain accurate records.</p><p>• Support Accounts Receivable department with aging report maintenance, cash applications, B2B collection efforts, credit holds, etc.</p><p>• Prepare and post journal entries to the general ledger while ensuring accounting data is complete and properly recorded.</p><p>• Work closely with supply chain, customer service and other internal departments to ensure customer issues are addressed and resolved timely </p><p>• Must have prior ERP experience and intermediate Excel skills</p><p>• Work closely with Controller on other tasks and special projects </p><p><br></p><p>Schedule: In office, Monday-Friday 40 hours per week </p><p>Great office culture - close knit team - great support from management and relaxed environment! </p><p>Hiring Timeline: Ideal start date 10/19</p><p><br></p><p><br></p>
  • 2026-10-15T00:00:00Z
Accountant
  • Hendersonville, NC
  • onsite
  • Temporary / Contract
  • 35 - 42 USD / Hourly
  • <p>We are looking for an experienced Accountant / Finance Manager to support a manufacturing organization in North Carolina. This long-term contract position that has the potential to go permanent and is ideal for someone in finance who can manage core accounting activities with accuracy, maintain reliable financial records, and contribute to timely reporting. The role will work across payables, receivables, reconciliations, and close activities while helping ensure day-to-day accounting operations run smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting operations by maintaining accurate records across accounts payable, accounts receivable, and general ledger activity.</p><p>• Prepare and post journal entries, ensuring transactions are properly classified and supported by appropriate documentation.</p><p>• Perform bank and account reconciliations on a regular basis to identify discrepancies and resolve outstanding items promptly.</p><p>• Support month-end close by reviewing balances, reconciling key accounts, and helping deliver complete and timely financial information.</p><p>• Process vendor invoices and payment activity while monitoring aging and maintaining strong control over payable transactions.</p><p>• Track incoming customer payments, apply cash accurately, and follow up on open balances to support receivables management.</p><p>• Review financial data for accuracy and consistency, escalating issues when adjustments or corrections are needed.</p><p>• Assist with accounting process improvements and provide support for reporting needs within the finance function.</p>
  • 2026-10-05T00:00:00Z
Accountant
  • Fletcher, NC
  • onsite
  • Temporary to Hire
  • 28 - 40 USD / Hourly
  • <p>We are looking for an Accountant to join our team on a contract-to-permanent basis. This role is well suited for an accounting specialist who enjoys working across accounts payable, general ledger activities, reconciliations, and day-to-day financial operations while supporting accurate and timely reporting. The position offers the opportunity to partner with both finance and operational teams to strengthen accounting processes, resolve discrepancies, and help maintain reliable financial records.</p><p><br></p><p>Responsibilities:</p><p>• Manage general ledger accounts by reviewing activity, maintaining accuracy, and ensuring financial data is complete.</p><p>• High Volume Accounts payable activities, maintaining records, and assisting with billing and payment issue resolution.</p><p>• Prepare and record journal entries for routine and non-routine transactions in support of monthly accounting activity.</p><p>• Complete account and bank reconciliations, investigate variances, and follow through on corrective actions.</p><p>• Contribute to month-end, quarter-end, and year-end close tasks, including accruals, prepaid expenses, and balance sheet support.</p><p>• Partner with operations-focused teams to confirm that transportation, freight, and related service costs are captured correctly in the financial records.</p><p>• Review vendor, contractor, and customer transactions to ensure expenses and revenue are recorded in the proper accounting period.</p><p>• Prepare schedules, documentation, and financial analysis used for internal reporting, planning, and leadership review.</p><p>• Research inconsistencies between source documents, operational records, and accounting data, then work with internal stakeholders to resolve them.</p>
  • 2026-10-16T00:00:00Z