Our client, a leading company in the Insurance industry, is seeking a Financial Controls Manager to join their team in Charlotte.
The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of controls, compliance with policies and procedures, and overall risk management.Role & Responsibilities :
- Performing risk assessments and developing audit plans
- Executing audit procedures and documenting results
- Evaluating internal controls and making recommendations for improvements
- Preparing audit reports and presenting findings to management
- Collaborating with external auditors to ensure compliance with regulatory requirements
Key Skills :
- Minimum of 3 years of experience in internal auditing
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred
- Strong knowledge of audit methodologies and standards
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Experience working with external auditors
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