Top 46 Senior internal auditor Jobs in Charlotte, Nc

Senior Accountant / Accounting Manager / Controller
Cyclum NextGen Travel Center —Cornelius, NC
- From $70,000 a year
- Full-time
- CPA
- 5 years
- Office
- Disability insurance
- Health insurance
Quick Apply
SENIOR INTERNAL AUDITOR (REMOTE)
Canteen —Charlotte, NC
- $75,000 - $95,000 a year
- Full-time
- Remote
- Background check
- Microsoft Excel
- CPA
- Commuter assistance
- Paid parental leave
Quick Apply
Sr Internal Auditor
Honeywell —Charlotte, NC
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Health savings account
- Paid holidays
Senior Auditor - Financial Crimes
U.S. Bank National Association —Charlotte, NC
- $81,515 - $95,900 a year
- Full-time
- Mid-level
- Office
- 3 years
- Paid holidays
- Disability insurance
12d
Senior Auditor - Compliance
U.S. Bank National Association —Charlotte, NC
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Finance
- Paid holidays
- Disability insurance
Senior Billing Supervisor
Contact Government Services, LLC —Charlotte, NC
- $91,800 - $132,600 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Accountant
Krispy Kreme —Charlotte, NC
- Full-time
- In person
- CPA
- Mid-level
- 3 years
- Health savings account
- Health insurance
Quick Apply
Senior Auditor - Banking Products
U.S. Bank National Association —Charlotte, NC
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Senior Auditor - Corporate Treasury
U.S. Bank National Association —Charlotte, NC
- $98,345 - $115,700 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Senior IT Auditor Specialist
Allspring Global Investments Holdings, LLC —Charlotte, NC
- $140,000 - $195,000 a year
- Full-time
- Hybrid work
- Azure
- Computer Science
- Office
Senior Associate, IT Internal Auditor
Barings —Charlotte, NC
- Full-time
- CPA
- Computer Science
- Mid-level
- Health savings account
- Paid holidays
Senior Audit Project Manager - Credit Risk
U.S. Bank National Association —Charlotte, NC
- $133,365 - $156,900 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
12d
Senior Internal Auditor
Hayward Industries, Inc. —Charlotte, NC
- Full-time
- CPA
- 5 years
- Office
Quick Apply
10d
Senior Finance Manager - FP&A
Newell Brands —Huntersville, NC
- Oracle
- CPA
- Office
Quick Apply
6d
Senior IT Auditor- IT & Cyber
Moody's —Charlotte, NC
- $82,400 - $119,450 a year
- Full-time
- Azure
- Computer Science
- DevOps
- Employee stock purchase plan
- Health insurance
Sr Manager - Corporate Internal Audit
Lowe's —Mooresville, NC
- Full-time
- CPA
- 5 years
- Office
- On-the-job training
Senior Model Validation Analyst – Compliance & Financial Crimes (AML, Sanctions and Fair Lending)
U.S. Bank National Association —Charlotte, NC
- $119,765 - $140,900 a year
- Full-time
- Office
- Math
- Bachelor's degree
- Paid holidays
- Disability insurance
Senior Manager, Internal Control (SOX) & Special Projects
Dentsply Sirona —Charlotte, NC
- $195,000 - $207,000 a year
- Online Application
- Hybrid work
- CPA
- Research
- Office
Credit Review Senior Portfolio Specialist
Bank of America —Charlotte, NC
- $125,000 - $182,500 a year
- Full-time
- Writing skills
- Office
- Finance
Sr. Accountant
BNI Global LLC —Charlotte, NC
- $76,000 - $92,000 a year
- Full-time
- CPA
- 5 years
- English
Quick Apply
14d

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senior internal auditor jobs near charlotte, nc

Senior Accountant / Accounting Manager / Controller

Cyclum NextGen Travel Center
Cornelius, NC

Quick Apply

Job Details

Full-time
From $70,000 a year

Benefits

Disability insurance
Health insurance
Dental insurance
Paid time off
Vision insurance
Life insurance

Qualifications

Financial close processing
Internal controls
Spreadsheets
Intercompany reconciliation
Consolidated financial statement preparation
Supervising experience
Bachelor's degree
GAAP
Financial regulatory audit coordination
Managing accounting teams
QuickBooks
Closing the books
Bachelor's degree in accounting
Cross-functional collaboration
Process management
Audit support
Data analysis software

Full Job Description

Position Overview:

Cyclum Nextgen Travel Centers is seeking an in-house Senior Accountant, Accounting Manager, or Controller (depending on experience and skill set) in our Cornelius office to support day-to-day accounting operations across our growing portfolio of travel centers. This role is ideal for a detail-oriented professional with travel center, fuel distribution, or convenience store experience. The position will work closely with finance leadership to ensure timely posting of transactions, accurate reporting, strong internal controls, and scalable processes as the business expands.

Key Responsibilities:

Manage daily, weekly, and monthly accounting activities, including journal entries, account reconciliations, accruals, and general ledger maintenance.
Lead and coordinate the month-end and year-end close processes to ensure timely and accurate financial reporting.
Prepare and review monthly financial statements, supporting schedules, and management reporting packages.
Ensure compliance with U.S. GAAP and company accounting policies.
Oversee accounting for multiple revenue streams, including fuel sales, retail merchandise, food service, fleet sales, and other ancillary revenues.
Reconcile point-of-sale (POS) systems, cash receipts, credit card settlements, fuel transactions, and related operating activity across multiple locations.
Analyze operational and financial data to identify trends, discrepancies, and opportunities for improvement.
Support inventory accounting, fuel accounting, and related operational reporting as applicable.
Oversee accounts payable and accounts receivable processes, including vendor payments, customer billing, fleet account management, and collections.
Assist with cash management, liquidity planning, bank account administration, and banking relationships.
Perform and review bank reconciliations and cash activity monitoring.
Establish, document, and continuously improve accounting policies, procedures, and internal controls.
Develop scalable accounting processes and reconciliation frameworks to support rapid organizational growth.
Identify and implement process improvements that enhance efficiency, accuracy, and reporting capabilities.
Assist in developing key performance indicators (KPIs), dashboards, and management reporting tools.
Collaborate with leadership on accounting system strategy, optimization, and scalability.
Support future ERP or accounting platform implementations, including potential migration from QuickBooks to QuickBooks Enterprise or other ERP solutions.
Assist with acquisition integrations, new location onboarding, and multi-entity accounting structures as the company expands.
Review work performed by accounting personnel to ensure accuracy and consistency.
Coordinate with external auditors, tax advisors, lenders, and other financial stakeholders.
Prepare audit schedules, supporting documentation, and tax-related workpapers.
Assist with compliance reporting, licensing requirements, and regulatory filings as needed.
Support financial analysis, budgeting, forecasting, capital projects, financing activities, and other strategic initiatives.
Perform ad hoc analyses and special projects requested by executive leadership.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field.
Minimum of 5 years of progressive accounting experience.
CPA designation strongly preferred.
Experience in multi-location, multi-entity, retail, convenience store, travel center, fuel distribution, fuel retailing, or related industries a plus.
Strong knowledge of financial reporting, general ledger accounting, reconciliations, month-end close, and internal controls.
Experience with consolidated financial reporting and intercompany accounting.
Prior supervisory or accounting team leadership experience.
Experience supporting audits, tax compliance, and bank relationships.
Advanced Microsoft Excel skills and strong proficiency with QuickBooks accounting software and ERP systems.
Demonstrated ability to manage multiple priorities in a fast-paced, entrepreneurial environment.
Strong analytical, organizational, communication, and problem-solving skills.
Proven ability to work independently while collaborating effectively across departments.

Pay: From $70,000.00 per year

Benefits:

Dental insurance
Disability insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

senior internal auditor jobs in charlotte, nc

Senior Accountant / Accounting Manager / Controller

SENIOR INTERNAL AUDITOR (REMOTE)

Sr Internal Auditor

Senior Auditor - Financial Crimes

Senior Auditor - Compliance

Senior Billing Supervisor

Senior Accountant

Senior Auditor - Banking Products

Senior Auditor - Corporate Treasury

Senior IT Auditor Specialist

Senior Associate, IT Internal Auditor

Senior Audit Project Manager - Credit Risk

Senior Internal Auditor

Senior Finance Manager - FP&A

Senior IT Auditor- IT & Cyber

Sr Manager - Corporate Internal Audit

Senior Model Validation Analyst – Compliance & Financial Crimes (AML, Sanctions and Fair Lending)

Senior Manager, Internal Control (SOX) & Special Projects

Credit Review Senior Portfolio Specialist

Sr. Accountant

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