Senior Internal Auditor

hayward holdingsCharlotte, NCyesterday

Occupations

Accountants and Auditors Treasurers and Controllers Financial Specialists, All Other

Industries

Corporate, Subsidiary, and Regional Managing Offices Plumbing Fixture Fitting and Trim Manufacturing Other Metal Valve and Pipe Fitting Manufacturing

As a Senior Internal Auditor, you will lead operational and SOX audits, support enterprise risk assessments, participate in ERP implementation initiatives, and partner with leaders across Finance, Operations, Manufacturing, and IT to drive continuous improvement and strong internal controls.

What You'll Do:

Execute operational and SOX audits from planning through reporting
Identify opportunities to improve controls, efficiency, and automation
Support annual risk assessments and audit planning activities
Leverage data analytics and Power BI to evaluate risk and business processes
Participate in ERP implementation projects and control design efforts
Present findings and recommendations to leadership and key stakeholders
Collaborate with external auditors and cross-functional teams worldwide

What We're Looking For:

Bachelor's degree in Accounting, Business, or related field 5+ years of audit, accounting, or public accounting experience
Strong understanding of SOX, internal controls, and risk-based auditing
Excellent analytical, project management, and communication skills
Ability to manage multiple priorities in a fast-paced environment

Preferred Qualifications: CPA, CIA, CISA, or MBAManufacturing or distribution industry experience Experience with ERP implementations, AuditBoard, and Power BIKnowledge of data analytics, audit automation, and AI applications in auditing

Apply now

Level

ManagerL7

Location

Charlotte, NC

Occupation

Accountants and Auditors

Industry

Corporate, Subsidiary, and Regional Managing Offices

Posted

yesterday

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