As a Senior Internal Auditor, you will lead operational and SOX audits, support enterprise risk assessments, participate in ERP implementation initiatives, and partner with leaders across Finance, Operations, Manufacturing, and IT to drive continuous improvement and strong internal controls.
What You'll Do
- Execute operational and SOX audits from planning through reporting
- Identify opportunities to improve controls, efficiency, and automation
- Support annual risk assessments and audit planning activities
- Leverage data analytics and Power BI to evaluate risk and business processes
- Participate in ERP implementation projects and control design efforts
- Present findings and recommendations to leadership and key stakeholders
- Collaborate with external auditors and cross-functional teams worldwide
What We're Looking For
- Bachelor's degree in Accounting, Business, or related field
- 5+ years of audit, accounting, or public accounting experience
- Strong understanding of SOX, internal controls, and risk-based auditing
- Excellent analytical, project management, and communication skills
- Ability to manage multiple priorities in a fast-paced environment
Preferred Qualifications
- CPA, CIA, CISA, or MBA
- Manufacturing or distribution industry experience
- Experience with ERP implementations, AuditBoard, and Power BI
- Knowledge of data analytics, audit automation, and AI applications in auditing
Senior Internal Auditor in Charlotte at Hayward Holdings, Inc.
This position is listed as full time and onsite. It was posted 3 days ago.