Audit Jobs in Mount Holly, NC
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
- Mooresville, NC (17 miles from Mount Holly, NC)
- 15 hours ago
- Mooresville, NC (17 miles from Mount Holly, NC)
- 15 hours ago
Your Impact The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing and executing of audit...
Audit Manager, Practices - Tech Quality Assurance
- Charlotte, NC (11 miles from Mount Holly, NC)
- 18 hours ago
- Charlotte, NC (11 miles from Mount Holly, NC)
- 18 hours ago
Audit department....
- Fort Mill, SC (19 miles from Mount Holly, NC)
- 1 day ago
- Fort Mill, SC (19 miles from Mount Holly, NC)
- 1 day ago
Make audit arrangements, answer customer inquiries, and schedule audits....
- Charlotte, NC (11 miles from Mount Holly, NC)
- 1 day ago
- Charlotte, NC (11 miles from Mount Holly, NC)
- 1 day ago
IT audit manager Vaco $125,000.00 - $135,000.00 / yr United States, North Carolina, Charlotte Jun 07, 2025 Title: IT Audit Manager - Hybrid Location: Charlotte, NC Reports To: Director of Internal Audit...
Senior Audit Manager - Corporate Functions
- Charlotte, NC (11 miles from Mount Holly, NC)
- 1 day ago
- Charlotte, NC (11 miles from Mount Holly, NC)
- 1 day ago
Audit Director....
Audit Manager - Issue Validation
- Charlotte, NC (11 miles from Mount Holly, NC)
- 2 days ago
- Charlotte, NC (11 miles from Mount Holly, NC)
- 2 days ago
Possess knowledge of Truist Audit Services audit software and business specific software....
- Charlotte, NC (11 miles from Mount Holly, NC)
- 2 days ago
- Charlotte, NC (11 miles from Mount Holly, NC)
- 2 days ago
audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized...
Senior Audit Manager - Finance & Reg Reporting
- Charlotte, NC (11 miles from Mount Holly, NC)
- 2 days ago
- Charlotte, NC (11 miles from Mount Holly, NC)
- 2 days ago
Possess knowledge of Truist Audit Services audit software and business specific software....
Audit Manager - Charlotte (Hybrid)
- Charlotte, NC (11 miles from Mount Holly, NC)
- 2 days ago
- Charlotte, NC (11 miles from Mount Holly, NC)
- 2 days ago
Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills are a must. Business development skills are a plus....
Audit Manager - Consumer Compliance
- Charlotte, NC (11 miles from Mount Holly, NC)
- 2 days ago
- Charlotte, NC (11 miles from Mount Holly, NC)
- 2 days ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team....
Audit Manager, Commercial Bank (Hybrid)
- Charlotte, NC (11 miles from Mount Holly, NC)
- 2 days ago
- Charlotte, NC (11 miles from Mount Holly, NC)
- 2 days ago
Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700 for Audit Manager New York, NY: $159,400 - $181,900 for Audit Manager Plano, TX: $132,800 - $151,600 for Audit Manager...
- Charlotte, NC (11 miles from Mount Holly, NC)
- 3 days ago
- Charlotte, NC (11 miles from Mount Holly, NC)
- 3 days ago
GAAP and experience in performing substantive audit procedures....
Senior Audit Manager, Executive Director - Financial Crimes Audit
- Charlotte, NC (11 miles from Mount Holly, NC)
- 4 days ago
- Charlotte, NC (11 miles from Mount Holly, NC)
- 4 days ago
About this role: Wells Fargo is seeking a Senior Audit Manager for the Financial Crimes Audit Team....
- Charlotte, NC (11 miles from Mount Holly, NC)
- 6 days ago
- Charlotte, NC (11 miles from Mount Holly, NC)
- 6 days ago
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Remote Senior Project Manager Internal Audit & IAM Regulatory
- Charlotte, NC (11 miles from Mount Holly, NC)
- 7 days ago
- Charlotte, NC (11 miles from Mount Holly, NC)
- 7 days ago
Job Overview: A Large Global Banking Client is seeking an accomplished Senior Project Manager to join our Internal Audit function....
Remote WorkDemographic Data for Mount Holly, NC
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Salary for Audit Jobs in Mount Holly, NC
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Mount Holly, NC offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Mortgage Lending
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Sage Peachtree
- IT Audit
- Internal Control
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Reimbursement
- Accounting
- Finance
- Data Analytics
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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