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Lead Internal Auditor

Company: Kforce Finance and Accounting
Location: Charlotte
Posted on: January 13, 2021

Job Description:

RESPONSIBILITIES: Kforce has a client that is seeking a Lead Internal Auditor in the Charlotte, NC area. Job Requirements: REQUIREMENTS: Bachelor's degree or advanced degree in Business or relevant field Preferred certifications: CIA, CPA, CFE, CRMA, CFA, CFSA, CISA, CISSP 15 years of relevant work experience in compliance, risk, or audit function in large financial services institution (total assets $50 billion) or equivalent audit or consulting experience to include top tier firm Subject matter expert knowledge in Audit theory with experience in one or more of the following areas: treasury and cash accounting, and experience with chief financial officer operations Demonstrated experience working in a highly regulated environment Lead internal audit engagements as Director and manage the engagement from planning to reporting Builds and strengthens team relationships to assist in establishing an effective audit team Extensive experience serving large financial institutions (total assets $50 billion) in their internal audit groups Extensive experience performing internal audits, specifically evaluating the design and operating effectiveness of internal controls and adherence to established policies, procedures, and/or regulatory guidance, as well IIA Standards and company methodology Experience and an understanding of a financial institution's CFO organization, specifically involving the treasury and accounting functional areas Familiarity with testing remediation of regulatory mandates (MRAs, MRIAs, MRBAs, etc.) stemming from enforcement actions such as Consent Orders, Cease & Desist Orders, MOUs, etc. Experience reviewing work papers and providing constructive feedback Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Keywords: Kforce Finance and Accounting, Charlotte , Lead Internal Auditor, Other , Charlotte, North Carolina

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