CRG · 2 days ago
Senior Internal Auditor
Charlotte Metro
Full-time
Onsite
Mid, Senior Level
$90K/yr - $100K/yr
3+ years expCRG is a publicly traded company ranked among the top 10 largest companies in the U.S., seeking a Senior Audit Associate to join their Internal Audit team. The role involves leading and executing risk-based audits across various areas, identifying potential risks and control gaps while providing exposure to senior leadership and opportunities for career growth.
Staffing & Recruiting
Hiring Manager
Lauren Sumner Rigail, PHR
Responsibilities
Conduct 1–2 financial audits per month, independently or as part of a small team, with end-to-end responsibility for planning, fieldwork, and delivery of final audit reports
Evaluate key business risks, operational processes, internal controls, systems, performance metrics, and strategic initiatives for each audit engagement
Prepare and maintain comprehensive audit documentation and workpapers to support conclusions and findings
Communicate audit observations and recommendations clearly and effectively to all levels of management, both verbally and through written reports
Deliver well-structured audit reports with actionable, practical recommendations aimed at strengthening controls and improving business operations
Continuously enhance internal audit methodologies, risk assessments, and audit programs to ensure alignment with evolving business risks and industry standards
Collaborate with local management to develop feasible solutions for control deficiencies and monitor implementation of corrective action plans
Build and maintain strong relationships with stakeholders to foster transparent, timely communication and promote a culture of accountability
Contribute to other audit-related initiatives, including fraud investigations, cost-saving opportunities, due diligence efforts, and internal presentations
Qualification
Required
Bachelor's degree in Accounting or Finance required
Minimum of 3 years of experience in public accounting and/or internal audit
Experience performing audit procedures related to inventory, property, plant & equipment (PP&E), payroll, cash, and accounts receivable
Proven ability to lead audits, complete detailed audit workpapers, and deliver clear, well-written reports
Proficient in Microsoft Excel, Word, and PowerPoint
Preferred
Master's degree preferred
Experience with SAP or data analytics tools is a plus
Benefits
Comprehensive medical, dental, and vision insurance coverage for employees and their dependents
Generous PTO package totaling 33.5 days, including:
4 weeks of vacation/sick time
12 paid holidays
3 paid half-days
401(k) plan with up to 6% company match:
Standard 35% company match per dollar contributed
Additional 15% discretionary match typically paid annually
Company-paid life insurance, plus short- and long-term disability coverage
Free access to lifestyle health coaching, wellness rewards, and an employee assistance program (EAP)
Company
CRG
CRG Corporation is a national Executive Search firm and Staffing agency. For the past three decades, we have supported corporations across the U.S.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Jason S. Heller
Chief Operating Officer & Managing Partner
Dianne Gold
Managing Partner
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