Internal Audit Supervisor

Job Description

Job Description

We are looking for an Internal Audit Supervisor to join our team in Charlotte, North Carolina. In this role, you will oversee audit processes, ensuring compliance with accounting standards and identifying areas for improvement. This position offers a dynamic opportunity to collaborate with senior personnel and mentor audit analysts while driving high-quality financial reviews.

Responsibilities :

• Lead and execute comprehensive audits of business units and specific account balances, ensuring accuracy and compliance.
• Prepare detailed audit documentation, including workpapers and reports, to effectively communicate findings.
• Evaluate financial data and trends to detect irregularities, risks, or potential misstatements.
• Support special projects such as compliance reviews, financial investigations, and testing in response to identified risks.
• Collaborate with senior personnel across departments to address issues, gather insights, and influence decisions.
• Provide mentorship and constructive feedback to audit analysts, fostering their growth and development.
• Stay informed of updates in accounting and auditing standards to maintain expertise in the field.
• CPA certification is mandatory.
• A minimum of 3–6 years of audit experience, with at least 2 years at a Big Four firm.
• Comprehensive knowledge of U.S. GAAP and demonstrated experience conducting substantive audit procedures.
• Strong expertise in ASC 606 (Revenue Recognition), including practical auditing experience with revenue transactions under the standard.
• Proven ability to manage audit engagements and prepare thorough findings and recommendations.
• Proficiency in analyzing audit plans and financial outcomes to ensure adherence to compliance standards.