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Sherpa | Recruiting, Staffing & Consulting · 3 days ago

Internal Control Supervisor

Charlotte, NC

Full-time

Onsite

Mid Level

$0/yr - $105K/yr

4+ years exp

Sherpa is a recruiting, staffing, and consulting firm seeking an experienced Internal Audit professional to lead management’s internal control assessment and support SOX compliance. This role involves partnering with internal stakeholders, external auditors, and outsourced audit teams to strengthen controls and ensure compliance with U.S. GAAP and COSO standards.

AccountingProfessional ServicesRecruitingStaffing Agency

No H1B

Hiring Manager

Tim Carlson

Responsibilities

Lead management’s internal control assessment under the Sarbanes-Oxley Act, including documentation, testing, issue remediation, and training

Manage internal control, SOX, and U.S. GAAP audit activities and related risk assessments

Oversee company-level control documentation and annual self-assessments

Coordinate and supervise outsourced internal auditors and internal staff

Develop audit reports, presentations, and recommendations for leadership and external auditors

Integrate internal and external audit scopes and manage audit deliverables

Create, interpret, and deliver internal control policies, procedures, and training

Allocate resources, manage project timelines and budgets, and lead centralized audit activities

Provide coaching, feedback, and development for audit staff

Qualification

Internal controls testingRisk assessmentsAudit reportingCPACIACISAData analyticsInfluencing skillsTrainingCommunication skillsOrganizational skillsMentoring