Sherpa | Recruiting, Staffing & Consulting · 5 hours ago
Internal Controls Analyst
Charlotte, NC
Full-time
Hybrid
Entry Level
$95K/yr - $95K/yr
2+ years expSherpa is a recruiting, staffing, and consulting company seeking an experienced accounting professional to support internal audit, risk management, and internal control initiatives across a global organization. This role offers strong exposure to finance leadership, meaningful project work, and a clear path for career growth throughout the organization.
AccountingProfessional ServicesRecruitingStaffing Agency
No H1B
Hiring Manager
Tim Carlson
Responsibilities
Execute internal audit procedures across financial, operational, and IT areas
Test internal controls, identify gaps, and recommend improvements
Prepare audit reports and communicate findings to key stakeholders
Support planning and execution of internal and external audit activities
Partner with external auditors on audit and compliance efforts
Contribute to projects including internal control improvements, accounting process changes, new standard implementations, and system-related reviews
Qualification
Required
Bachelor's degree in Accounting or Business (accounting emphasis)
2–5 years of public accounting experience
Knowledge of GAAP and the COSO Framework
Strong analytical, organizational, and communication skills
Self-starter who builds relationships easily and works independently
Preferred
CPA preferred; CISA or CIA a plus
Big 4 experience preferred
Company
Sherpa | Recruiting, Staffing & Consulting
Since 2001, Sherpa has been a trusted partner in staffing, recruiting, and consulting.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Melanie Gilmore
Chief Financial Officer
Lisa Hildreth
Managing Director/Partner
Recent News
capital-riesgo.es
2025-10-24
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