THE TEAM YOU WILL BE JOINING
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North American industry leader in asset management and logistics
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Supports sectors such as transportation, manufacturing, and infrastructure
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Focused on operational excellence, strategic project execution, and continuous innovation
WHAT THEY OFFER YOU
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A high-impact role within a dynamic and collaborative PMO organization
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Exposure to strategic initiatives and executive-level visibility
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A culture centered around continuous improvement, structure, and cross-functional teamwork
WHERE IS IT LOCATED
- Based Charlotte, NC
- Hybrid schedule: 2-3 Days in office per week
WHAT YOU’LL DO
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Lead control walkthroughs, evaluate business processes, and recommend enhancements aligned with SOX ICFR.
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Coordinate annual ICFR documentation updates with process owners, ensuring accuracy, compliance, and consistency.
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Execute testing methodologies, oversee sample selections, and evaluate exceptions in accordance with AICPA standards.
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Manage quarterly user access reviews, finance certification processes, and control automation projects.
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Collaborate cross-functionally with Finance, Operations, and IT to strengthen risk management and governance.
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Support ESG and ERM initiatives by researching, developing, and implementing new control frameworks.
A BACKGROUND THAT FITS
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4–6 years of experience in internal controls, audit, compliance, or risk management.
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Completed professional certification (CPA, CIA, CFE, or CISA). Candidates in progress will not be considered. CPA highly preferred.
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Strong SOX ICFR expertise and proven ability to manage frameworks end-to-end.
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Hands-on AuditBoard experience in an industry environment - considered a top differentiator for this role.
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Big Four public accounting background strongly preferred, ideally combined with in-house experience at a public company.
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Exposure to manufacturing, transportation, or union-heavy industrial sectors is valued; candidates with private equity or IT audit experience will be reviewed if controls knowledge is strong.
