CharlotteRecruiter Since 2001
the smart solution for Charlotte jobs

Sr Internal Auditor

Company: SPECTRUM
Location: Charlotte
Posted on: January 16, 2022

Job Description:

JOB SUMMARY The primary focus of the Senior Auditor is to perform Compliance and Ethics investigations to ensure ongoing compliance with corporate policy, laws and regulations. MAJOR DUTIES AND RESPONSIBILITIES

  • Conduct compliance investigations, including preparing investigation plans; obtaining, reviewing, and analyzing evidence; interviewing individuals; preparing investigation reports; developing remediation; and maintaining investigation records.
  • Manage an individual caseload and be accountable for prompt and thorough completion of all investigative tasks.
  • Perform and/or direct forensic reviews and electronic evidence-gathering.
  • Research applicable policies, rules, and statutes.
  • Partner with stakeholders in Human Resources, Security and other departments to complete investigations.
  • Contribute ideas and opinions to the internal audit team
  • Perform other duties as required The above statements are intended as general examples of the duties of this position and are not all-inclusive for the position. Other reasonable duties may be assigned by the supervisor.REQUIRED QUALIFICATIONSSkills/Abilities and Knowledge
    • Ability to read, write, speak and understand English
    • Ability to evaluate systems and procedures and develop improvements
    • Ability to analyze and interpret data
    • Ability to maintain confidentiality and adhere to the highest degree of professional standards
    • Ability to work independently and to execute and manage multiple projects at one time with conflicting priorities
    • Ability to communicate orally and in writing in a clear, straightforward, and professional manner
    • Ability to interact positively and communicate with all levels of staff and management
    • Ability to use a personal computer and software applications (i.e. word processing, spreadsheet, etc.)
    • Proficient at Microsoft Office: Excel, Word, Outlook, PowerPoint, Visio
      • Knowledge of cable television products and servicesEducationBachelor's degree in accounting or related field, or equivalent experienceRelated Work Experience- Number of YearsExperience in ethics and compliance investigation- 2-3Experience in internal or operational auditing- 2-3Ethics and Compliance experience required Certifications and/or LicensesCPA, CIA, or CFE preferredWORKING CONDITIONSOffice environment20% travel requiredExposure to a moderate level of noise FAU360 299583-3 299583BR

Keywords: SPECTRUM, Charlotte , Sr Internal Auditor, Accounting, Auditing , Charlotte, North Carolina

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Log In or Create An Account

Get the latest North Carolina jobs by following @recnetNC on Twitter!

Charlotte RSS job feeds