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