senior internal controls associate in charlotte

posted
contact
dan higgins, tatum executive services
job type
permanent
salary
US$ 75,000 - US$ 85,000 per year
apply now

job details

posted
location
charlotte, north carolina
job category
Accounting & Auditing
job type
permanent
working hours
9 to 5
salary
US$ 75,000 - US$ 85,000 per year
experience
3 Years
reference number
498974
contact
dan higgins, tatum executive services
phone
7049723771

job description

job summary:

Tatum is seeking a Senior Internal Controls Associate for a rapidly growing client in the CLT market. This is an opportunity to get in on the ground floor of a new internal controls group for a company that has experienced tremendous growth over recent years. This person will help implement new processes and procedures, putting their own fingerprint on the internal controls of the company. A great opportunity to have ownership in your role and be a huge value-add for the company with advancement opportunities going forward. Candidates seeking a transition out of public accounting are highly encouraged to apply.

 
location: Charlotte, North Carolina
job type: Permanent
salary: $75,000 - 85,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
  • Identify process improvement opportunities within internal controls
  • Update walkthroughs, flowcharts, risk control matrix, etc for various business cycles
  • Assist with development and implementation of new reporting structure
  • Assist with development of annual audit plan including COSO framework
 
qualifications:
  • Bachelors in Accounting or related field
  • 3+ years of public accounting experience (Big 4 preferred)
  • Experience working with publicly traded clients
  • CPA
  • Advanced Excel skills

Qualified and interested candidates can apply directly or contact Dan Higgins with Tatum for a confidential conversation.

dan.higgins@tatum-us.com

 
skills: Internal Controls, SOX, Audit - External

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Internal Controls, SOX, Audit - External

qualification

  • Bachelors in Accounting or related field
  • 3+ years of public accounting experience (Big 4 preferred)
  • Experience working with publicly traded clients
  • CPA
  • Advanced Excel skills

Qualified and interested candidates can apply directly or contact Dan Higgins with Tatum for a confidential conversation. 

dan.higgins@tatum-us.com

responsibilities

  • Identify process improvement opportunities within internal controls
  • Update walkthroughs, flowcharts, risk control matrix, etc for various business cycles
  • Assist with development and implementation of new reporting structure
  • Assist with development of annual audit plan including COSO framework

educational requirements

Bachelor's degree