Internal Audit & Compliance Manager, Robert Half

Internal Audit & Compliance Manager

Robert Half

Location:

United States, Charlotte, NC

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

Robert Half is working with a great company to help them add to their Compliance/Risk/Internal Audit team. They are looking to add a Manager level individual. This company provides a hybrid schedule, a great team and room for growth.

Job Responsibility:

Oversee the execution and improvement of Accounting Software Systems
Carry out Risk Analysis and Corporate Internal Audit
Ensure compliance with SOX - Sarbanes-Oxley regulations
Support transformation initiatives that directly affect risk and compliance
Identify risk and areas for process improvement
Support Controls testing
Work cross functionally with other teams on compliance and transformation strategies

Requirements:

Minimum of 5 years of experience in the field of Risk and Compliance
CPA preferred but not required
Strong GAAP and SOX foundation
Solid understanding of risk analysis and internal controls
Data Analytics a plus - any experience using systems like Power BI, Tableau, Alteryx

Nice to have:

Data Analytics a plus - any experience using systems like Power BI, Tableau, Alteryx

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 26, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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