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7 results for Internal Auditor in Hickory, NC

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.
2026-08-05T00:00:00Z

Financial Analyst

Huntersville, NC
onsite
Permanent / Full Time
80000 - 100000 USD / Yearly
We are looking for a Financial Analyst to support planning, forecasting, and performance reporting for the business in Huntersville, North Carolina. This role partners closely with finance and operational leaders to deliver accurate financial insights, guide decision-making, and maintain consistent reporting across the organization. The ideal candidate brings strong analytical skills, sound business judgment, and the ability to communicate financial results clearly to leadership. Responsibilities: • Lead the development and coordination of the annual budgeting process, ensuring timelines, assumptions, and deliverables are aligned across departments. • Create monthly projections for revenue, gross margin, and profitability, and summarize key trends for senior leadership review. • Facilitate recurring forecast discussions with cross-functional stakeholders to collect inputs, challenge assumptions, and improve accuracy. • Analyze month-end financial results against budget and forecast, identify significant variances, and explain underlying business drivers. • Partner with department leaders to address budget gaps, recommend corrective actions, and track follow-through on spending controls. • Oversee capital expenditure tracking, compare spending against approved plans, and confirm required authorizations are in place. • Prepare financial evaluations and decision-support materials for strategic growth initiatives, including major investments, office expansion, and new entity setup. • Maintain data accuracy within financial systems and produce standardized reports that provide leadership with a consistent basis for decision-making.
2026-08-05T00:00:00Z

Financial Analyst

Lincolnton, NC
onsite
Permanent / Full Time
70000 - 90000 USD / Yearly
We are looking for a Financial Analyst to support informed decision-making through detailed financial evaluation, pricing insight, and operational reporting. This role partners with teams across the business in Lincolnton, North Carolina to translate data into practical recommendations that strengthen profitability, budgeting, and inventory performance. The ideal candidate brings strong analytical ability, sound business judgment, and a solid foundation in financial modeling and variance analysis. Responsibilities: • Perform detailed reviews of financial results, including cash movement, income statement performance, and cost trends, to guide business planning and day-to-day decisions. • Partner with commercial stakeholders to assess product costs, evaluate margins, and support pricing decisions that align with profitability goals. • Maintain cost center analysis by calculating rates within internal systems, investigating variances, and recommending improvements to financial performance. • Complete monthly inventory valuation activities, examine discrepancies, and highlight inventory gains, losses, or shortages to improve control processes. • Assist with quarterly and annual physical inventory counts to help maintain accurate records and support audit preparedness. • Evaluate sales activity, customer demand patterns, and market information to identify trends and provide pricing and profitability recommendations. • Build and enhance advanced Excel-based reporting tools, using pivot tables and complex formulas to streamline analysis and management reporting. • Work with cross-functional teams to collect, verify, and consolidate data used for forecasts, budgets, and performance measurement. • Prepare recurring management reports, support profit and loss forecasting, and contribute to the annual budgeting process and long-range planning initiatives. • Monitor compliance with accounting standards and internal controls while analyzing waste-related data to identify cost reduction and operational efficiency opportunities.
2026-07-15T00:00:00Z

IT Auditor - Alteryx SME

Charlotte, NC
remote
Temporary / Contract
85 - 100 USD / Hourly
Our client is a major bank seeking an experienced consultant with deep expertise in Alteryx workflow design and documentation to support a BSA/AML Technology Regulatory Validation audit engagement. The ideal candidate will be an Alteryx subject matter expert with experience developing, documenting, and validating data analytics workflows used in support of audit and regulatory testing activities.Key Responsibilities:<ul><li>Design, develop, and optimize complex Alteryx workflows to support audit testing and regulatory validation activities within a BSA/AML technology environment.</li><li>Create and maintain comprehensive workflow documentation, including process flows, technical specifications, testing evidence, and audit-ready supporting materials.</li><li>Partner with audit, compliance, and technology stakeholders to validate data integrity, analyze results, and support regulatory examination requirements.</li><li>Provide subject matter expertise on Alteryx best practices, ensuring workflows are efficient, well-controlled, repeatable, and aligned with audit and regulatory standards.</li></ul>
2026-08-05T00:00:00Z

Staff Accountant

Charlotte, NC
onsite
Temporary / Contract
25 - 40 USD / Hourly
Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems. Responsibilities <ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul>
2026-07-31T00:00:00Z

Staff Accountant

Charlotte, NC
onsite
Temporary / Contract
25 - 40 USD / Hourly
Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems. Responsibilities <ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul>
2026-07-31T00:00:00Z

Staff Accountant

Mooresville, NC
onsite
Temporary / Contract
25 - 40 USD / Hourly
Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems. Responsibilities <ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul>
2026-07-31T00:00:00Z