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6 results for Internal Auditor in Hickory, NC

Audit Manager

Charlotte, NC
remote
Temporary / Contract
0 - 0 USD / Yearly
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.
2026-09-03T00:00:00Z

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.
2026-08-31T00:00:00Z

Accountant

Cornelius, NC
onsite
Permanent / Full Time
70000 - 100000 USD / Yearly
We are looking for an Accountant to support core financial operations for a services organization in Cornelius, North Carolina. This position will play an important role in maintaining accurate records, preparing routine accounting activity, and helping ensure timely completion of monthly reporting. The ideal candidate brings strong attention to detail, sound knowledge of general ledger accounting, and the ability to manage reconciliations and close-related tasks with consistency. Responsibilities: • Manage month-end accounting activities, including preparing schedules and supporting the timely completion of the close process. • Record and review journal entries to ensure financial transactions are properly classified and accurately reflected in the general ledger. • Maintain the integrity of general ledger accounts by researching variances and resolving discrepancies in a timely manner. • Perform account reconciliations on a regular basis and follow through on outstanding items until cleared. • Complete bank reconciliations and investigate differences between bank activity and internal financial records. • Assist in preparing financial data and supporting documentation needed for internal reporting and review. • Monitor accounting records for accuracy, completeness, and compliance with established financial procedures.
2026-09-03T00:00:00Z

Accountant

Huntersville, NC
onsite
Temporary / Contract
33.25 - 35 USD / Hourly
We are looking for an experienced Accountant to support core financial operations for an organization based in North Carolina. This Long-term Contract opportunity is ideal for someone who can manage day-to-day accounting activities, maintain accurate records, and contribute to a well-organized month-end process. The position offers the chance to work across multiple accounting functions while helping ensure timely and reliable financial reporting. Responsibilities: • Manage accounts payable and accounts receivable activities, ensuring transactions are processed accurately and within established timelines. • Prepare and record journal entries to maintain complete and accurate financial data in the general ledger. • Reconcile bank accounts and investigate discrepancies to support the integrity of cash records. • Review account balances and supporting documentation to help maintain accurate monthly financial reporting. • Assist with month-end and periodic close activities by organizing entries, reconciliations, and related accounting support. • Monitor accounting records for accuracy and follow up on outstanding items to keep financial information current and complete.
2026-08-27T00:00:00Z

Financial Analyst

Statesville, NC
onsite
Permanent / Full Time
60000 - 75000 USD / Yearly
We are looking for a detail-oriented Financial Analyst to join our team in Statesville, North Carolina. In this role, you will play a key part in analyzing financial data, preparing reports, and delivering insights that guide strategic decision-making. If you have a strong aptitude for numbers and a passion for financial modeling, we encourage you to apply. Responsibilities: • Conduct in-depth financial analysis to evaluate business performance and identify trends. • Develop and maintain financial models to support forecasting and decision-making processes. • Perform ad hoc financial analyses to address specific business needs and provide actionable insights. • Analyze variances between planned and actual financial outcomes, identifying root causes and areas for improvement. • Utilize data mining techniques to extract and interpret financial data from various sources. • Collaborate with cross-functional teams to provide financial insights and recommendations. • Prepare detailed financial reports and presentations for management. • Ensure accuracy and completeness of financial data by verifying and reconciling discrepancies. • Monitor industry trends and economic conditions to assess their potential impact on financial performance. • Support budgeting and planning activities by providing accurate and timely financial projections.
2026-08-24T00:00:00Z

Financial Analyst

Charlotte, NC
onsite
Temporary / Contract
28.5 - 30 USD / Hourly
We are looking for a detail-oriented Financial Analyst to support a long-term contract assignment based in Charlotte, North Carolina. This opportunity is well suited for someone who can review financial activity with a strong investigative mindset and identify unusual patterns tied to anti-money laundering and fraud risks. The role calls for someone who is comfortable working with large data sets, applying sound judgment, and using Excel to organize and interpret findings. Responsibilities: • Examine financial records and account activity to identify suspicious behavior, inconsistencies, or potential anti-money laundering concerns. • Conduct investigative reviews related to fraud risk, documenting findings clearly and escalating issues when appropriate. • Perform customer and transaction analysis to support KYC and AML compliance efforts. • Use Excel tools such as formulas, pivot tables, and lookup functions to sort, validate, and analyze large volumes of data. • Compile accurate reports that summarize trends, exceptions, and recommended next steps for internal stakeholders. • Partner with compliance, risk, and operations teams to support project goals and maintain timely case resolution. • Help address backlog review work tied to a focused cleanup initiative by prioritizing cases and maintaining quality standards.
2026-08-27T00:00:00Z