Internal Audit Supervisor, Robert Half

Internal Audit Supervisor

Robert Half

Location:
United States, Charlotte

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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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.

Job Responsibility:

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

Requirements:

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

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:
June 11, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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