IT Internal Auditor jobs in Gastonia, NC

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Internal Auditor II
  • W. Lee Flowers
  • Hickory, NC FULL_TIME
  • Overview:
    Conducts retail store audits to verify adherence to operating policies and procedures, and to ensure the accuracy of financial records. Conducts financial, operational, and compliance audits at all Alex Lee companies. Performs corporate audits when requested by the Corporate Internal Audit Director.
    Responsibilities:
    • Conducts store audits and submits findings to the Corporate Internal Audit Manager for final review.
    • Conducts financial and operational audits for compliance with company policies and applicable governmental regulations.
    • Reports audit results to management and makes recommendations for improvement based on findings.
    • Consults with management on efficiency and effectiveness of existing internal controls
    • Assists management in educating employees and improving awareness of internal control issues.
    • Completes data analysis spreadsheets and reports for various audits.
    Qualifications:
    • Education Required: Bachelor’s degree in accounting, Business Management, or Information Systems.
    • Experience: 2-5 years of experience in Audit, Accounting/Finance, or Business Management. Knowledge of the retail or supermarket industry is a plus.
    • Should possess strong analytical, organizational, communication, and interpersonal skills.
    • Can work independently with little direct supervision and should be a self-starter who can learn quickly.
    • Should be proficient in Microsoft Office software including Excel, Word, and PowerPoint. Knowledge of other business intelligence tools such as Power BI is a plus.
    • A valid Driver’s license is required and must be able to travel approximately 70% of the work week to NC, SC, and GA.
  • 5 Days Ago
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Internal Auditor II
  • Alex Lee
  • Hickory, NC FULL_TIME
  • Overview Conducts retail store audits to verify adherence to operating policies and procedures, and to ensure the accuracy of financial records. Conducts financial, operational, and compliance audits ...
  • 1 Month Ago
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Tax and Financial Internal Auditor
  • AMERICAN FUJI SEAL
  • Newton, NC OTHER
  • Job Details Job Location: American Fuji Seal NC - Newton, NC Position Type: Full Time Education Level: 4 Year Degree Salary Range: $57,120.00 - $71,400.00 Salary Job Shift: Day DescriptionThe Tax and ...
  • 13 Days Ago
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Internal Auditor II
  • Merchants Distributors, LLC
  • Hickory, NC FULL_TIME
  • Overview Conducts retail store audits to verify adherence to operating policies and procedures, and to ensure the accuracy of financial records. Conducts financial, operational, and compliance audits ...
  • 2 Months Ago
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Internal Auditor II
  • SOUTO
  • Hickory, NC FULL_TIME
  • Overview Conducts retail store audits to verify adherence to operating policies and procedures, and to ensure the accuracy of financial records. Conducts financial, operational, and compliance audits ...
  • 2 Months Ago
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Tax and Financial Internal Auditor (34036)
  • American Fuji Seal
  • Newton, NC FULL_TIME
  • Job DetailsJob LocationAmerican Fuji Seal NC - Newton, NCPosition TypeFull TimeEducation Level4 Year DegreeSalary Range$57,120.00 - $71,400.00 SalaryJob ShiftDayDescriptionThe Tax and Financial Intern...
  • 2 Days Ago
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0 IT Internal Auditor jobs found in Gastonia, NC area

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Internal Auditor II
  • Coca-Cola
  • Charlotte, NC
  • Requisition ID: 208593 Posting Locations: Charlotte Click here to view a Day in the Life of our Teammates! Our Secret In...
  • 12/11/2024 12:00:00 AM
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Senior Internal Auditor - Credit Risk
  • Truist Financial Corporation
  • Charlotte, NC
  • The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. Aft...
  • 12/11/2024 12:00:00 AM
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Internal Auditor
  • destinationone Consulting
  • Charlotte, NC
  • Job Description destinationone Consulting specializes in recruitment across diverse sectors, including CleanTech, Educat...
  • 12/10/2024 12:00:00 AM
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Internal Auditor - Operations (Remote Consideration)
  • Lincoln Financial Group
  • Charlotte, NC
  • **Alternate Locations:** Radnor, PA (Pennsylvania); Charlotte, NC (North Carolina); Fort Wayne, IN (Indiana); Greensboro...
  • 12/10/2024 12:00:00 AM
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Sr Internal Auditor - Wealth
  • Truist Financial Corporation
  • Charlotte, NC
  • The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. Aft...
  • 12/9/2024 12:00:00 AM
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Internal Auditor II
  • Truist Financial Corporation
  • Charlotte, NC
  • The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. Aft...
  • 12/8/2024 12:00:00 AM
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Part-Time Bookkeeper/Internal Auditor
  • Replay Surfacing Inc
  • Charlotte, NC
  • Job Description Job Description About Us Replay Surfacing Inc. is an industry leader in innovative sustainable surfacing...
  • 12/7/2024 12:00:00 AM
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Senior Internal Auditor, Financial Services
  • AccruePartners
  • Charlotte, NC
  • THE TEAM YOU WILL BE JOINING:/span>ul> WHAT THEY OFFER YOU:<
  • 12/7/2024 12:00:00 AM
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About Gastonia, North Carolina

Gastonia is the largest city in and county seat of Gaston County, North Carolina, United States. It is also the second largest satellite city of the Charlotte area, behind Concord. The population was 71,741 at the 2010 Census. In 2016, the population had increased to 75,536. Gastonia is the 13th largest city in North Carolina. It is part of the Charlotte metropolitan area, officially designated the Charlotte Metropolitan Statistical Area (MSA). Gastonia has experienced steady growth, with a population increase between 2000 and 2010 of nearly 8.2%, according to the U.S. Census Bureau. According...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for IT Internal Auditor jobs
$75,313 to $99,606
Gastonia, North Carolina area prices
were up 1.5% from a year ago
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What does an IT Internal Auditor do?

IT Internal Auditor in Fort Worth, TX
Contributes to team results by welcoming new and different work requirements.
February 04, 2023
IT Internal Auditor in Jersey City, NJ
Assist the Group Manager with risk assessments and off-site monitoring of the Group's portfolio of audits, in the preparation of required status, MIS or other reports.
May 10, 2023
IT Internal Auditor in Lake Elmo, MN
Developing risk assessments that can identify meaningful IT and business issues.
January 26, 2023
Prepare process narratives to evaluate and document controls around related functions.
May 03, 2023