Company Overview
Our client is looking to add a Senior Manager of Corporate Audit to their team. This is an on-site position based in and around Charlotte, NC.
Essential Job Functions
- Assist with audit directors in the development of audit plans and backlog
- Lead audit team in the assessment processes and identification of risk and control gaps through the execution of agile audit
- Supervise process level risk assessments to identify significant risks
- Identify and document unmitigated risks, weakness in control design and effectiveness based on analysis
Minimum Qualifications
- Bachelors Degree in Accounting, Finance or other field
- 5-7 years of audit experience (internal & external)
- Experience managing project teams
- Master’s Degree preferred
- Retail experience is a PLUS
- CISSP, CIA, CISA or other comparable certification preferred