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4 results for Senior It Auditor in Hickory, 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

Sr. Financial Analyst

Charlotte, NC
onsite
Permanent / Full Time
80000 - 120000 USD / Yearly
We are looking for a Senior Financial Analyst to support strategic planning and financial decision-making for a growing organization in Charlotte, North Carolina. This role will partner with business leaders to evaluate performance, identify trends, and deliver insights that improve profitability. The ideal candidate brings strong FP&A experience, sharp analytical skills, and a solid understanding of pricing and margin performance within a services-oriented environment. Responsibilities: • Develop financial models and forecasting tools to support budgeting, planning, and long-range business decisions. • Analyze operating results against forecasts and budgets, highlighting key drivers behind variances and recommending corrective actions. • Partner with cross-functional stakeholders to assess pricing strategies, margin performance, and overall business profitability. • Prepare recurring and ad hoc financial reports that translate complex data into clear, actionable insights for leadership. • Use data analysis techniques to identify trends, risks, and opportunities that influence revenue and expense performance. • Support monthly and quarterly planning cycles by consolidating inputs, validating assumptions, and improving reporting accuracy. • Evaluate business performance across service lines or functions to help leadership make informed operational and investment decisions.
2026-08-26T00:00:00Z

Sr. Financial Analyst

Charlotte, NC
onsite
Temporary / Contract
42.75 - 49.5 USD / Hourly
We are looking for an experienced Sr. Financial Analyst to support financial planning, reporting, and analysis activities for a team based in Charlotte, North Carolina. This Long-term Contract position is ideal for someone who excels at translating data into clear business insights, managing recurring month-end deliverables, and contributing to special analytical projects. The role requires strong spreadsheet skills, comfort working with reporting tools such as Power BI, and the ability to follow established documentation while improving financial visibility for stakeholders. Responsibilities: • Prepare recurring financial reports and dashboards by consolidating data, validating results, and presenting meaningful trends to business partners. • Perform detailed analysis of monthly results, including comparisons to forecasts, budgets, and prior periods to highlight key drivers of performance. • Build, update, and maintain advanced Excel models that support planning, reporting, and decision-making activities. • Use Power BI and other reporting tools to organize data into clear, actionable visuals for finance and operational stakeholders. • Support FP&A processes by following documented procedures, producing scheduled deliverables, and helping maintain consistency across reporting cycles. • Investigate ad hoc business questions through targeted financial analysis, data mining, and presentation of findings to leadership. • Partner with cross-functional teams to gather inputs, resolve reporting discrepancies, and strengthen the accuracy of financial information. • Contribute to process-related initiatives tied to monthly reporting activities and broader finance projects as needed.
2026-09-16T00:00:00Z