Salary: $100000.00 to $130000.00 yearly

Description

We are looking for an Internal Audit Supervisor to join our team in Charlotte, North Carolina. This role offers an exciting opportunity to lead audit processes, ensure compliance with accounting standards, and contribute to the overall financial integrity of the organization. The ideal candidate will have a strong background in auditing, excellent analytical skills, and a passion for mentoring and guiding others.

Responsibilities

• Lead and manage comprehensive audits of business units and account balances to ensure compliance with organizational standards.
• Prepare clear and concise workpapers and audit reports to document findings and recommendations.
• Conduct in-depth financial data analysis to identify risks, anomalies, and potential misstatements.
• Support specialized projects, financial investigations, and compliance reviews in response to identified risks.
• Build and maintain relationships with senior personnel across departments to resolve issues and influence outcomes effectively.
• Review the work of audit analysts, providing constructive feedback and guidance to foster their growth and development.
• Stay informed about the latest changes in accounting and auditing standards to ensure practices remain current.
  
  
  

Requirements

• CPA certification is mandatory.
• A minimum of 3 years of audit experience, including at least 2 years with a Big Four accounting firm.
• Expertise in U.S. GAAP and experience conducting substantive audit procedures.
• Practical experience auditing revenue transactions, including a thorough understanding of ASC 606 (Revenue Recognition).
• Strong analytical and problem-solving skills with an ability to identify risks and recommend solutions.
• Proficiency in preparing detailed audit plans and reports.
• Excellent communication and interpersonal skills to collaborate effectively with stakeholders.
  
  
  

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit

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