Act Consulting
ACT Consulting is a U.S. owned and operated staffing company providing our clients with candidates on a national basis for contract, contract to hire, and direct hire engagements. Our clients are comprised mostly of Fortune 1000 companies, primarily in the areas of Information Technology, Engineering, Professional, Accounting and Finance. Please take a moment to review the job description. If this is something you are interested in, please send a copy of your resume to naren@act-info.com or contact me directly at 704 200 9045. Title: Internal Audit Manager (X959X7R3) Location: Charlotte, NC office or Hartsville, SC- Hybrid Duration: Fulltime Rate – $ 113000.00 USD - 153000.00 USD Summary Our client, a global manufacturing company, is seeking an Internal Audit Manager to join their team in either the Charlotte, NC office or Corporate Headquarters in Hartsville, SC. The successful candidate will report to the Sr. Manager of Internal Audit and will lead risk assessment activities and oversee financial and operational audits. Candidates should be familiar with Sarbanes-Oxley Section 404 (SOX) regulations as well as auditing methodologies and techniques. Prior experience performing SOX audits is required. What You’ll Be Doing Plan, supervise, and conduct operational, compliance, and financial audits within budgeted timeframes. Complete work programs for audit areas requiring advanced technical skill. Review and/or draft audit reports for senior management and the Audit Committee. Collaborate with process leaders and control owners to strengthen controls, solve problems, and improve efficiency. Recommend audit opportunities that may result in cost savings or improved profitability. Identify strategies to enhance audit efficiency through automation, standardization, and streamlined processes. Perform risk assessments, prepare annual audit plans, and update audit programs as needed. Coordinate with external auditors to ensure coverage, avoid duplication, and optimize efficiency. Research new auditing and accounting standards, recommending adoption strategies. Lead special projects and investigations as assigned. Recruit, mentor, and manage internal audit staff; provide training, coaching, and performance feedback. Apply professional judgment to resolve complex issues and maintain awareness of industry developments. Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or related field. 6 to 8 years of experience in public accounting and/or industry, with at least 2 years in supervisory/management roles. Strong knowledge of GAAP, SOX, and audit methodologies. Experience auditing in an Oracle environment preferred. Proficiency with Microsoft Office Suite. Strong interpersonal skills and the ability to work across all levels of the organization. Familiarity with a manufacturing environment preferred. Professional certification (CPA, CIA, CMA) strongly preferred. Ability to travel 15% to 25%, including both domestic and international audits. Work Model This position is based in Charlotte, NC or Hartsville, SC and operates under a Hybrid Work Model. Thank you, Lekshmi Naren Talent Acquisition ACT Consulting Southington, CT 06489 704-200-9045 naren@act-info.com