Top 94 Auditor Jobs in Mooresville, 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
FBI Special Agent: CPA/Accounting/Finance Expertise
Federal Bureau of Investigation —Charlotte, NC
- $103,263 - $133,200 a year
- Full-time
- Doctoral degree
- CPA
- Master's degree
13d
Sr Payroll Tax Compliance Specialist
Motion Recruitment —Charlotte, NC
- $35 - $40 an hour
- Contract
- Hybrid work
- Research
- Office
- 3 years
- Commuter assistance
- Health savings account
9d
Audit Manager II (US) - Financial Crimes - Regulatory Issue Validation
TD Bank —Charlotte, NC
- $92,220 - $149,310 a year
- Full-time
- 7 years
- Microsoft Excel
- Basic math
- Health insurance
- Paid time off
Audit Manager
Leoforce —Charlotte, NC
- $110,000 - $160,000 a year
- Full-time
- Remote
- CPA
- 5 years
- Analysis skills
- Paid holidays
- Dental insurance
Quick Apply
14d
Corporate Audit Summer Analyst Program - 2027
Bank of America —Charlotte, NC
- Computer Science
- Office
- Finance
- On-the-job training
Senior Auditor - Consumer Banking
TD Bank —Charlotte, NC
- $64,820 - $97,220 a year
- Full-time
- Writing skills
- Basic math
- Mid-level
- Health insurance
- Paid time off
Internal Auditor II
Jack Henry —Charlotte, NC
- $48,350 - $78,000 a year
- Full-time
- Hybrid work
- CPA
- PMP
- Research
Audit Project Manager - Operational Risk Management
U.S. Bank National Association —Charlotte, NC
- $119,765 - $140,900 a year
- Full-time
- CPA
- Mid-level
- Office
- Paid holidays
- Disability insurance
Senior Auditor - Wealth, Corporate, Commercial and Institutional Banking
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 - 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
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 Audit Project Manager/Technology Audit Manager
U.S. Bank National Association —Charlotte, NC
- $133,365 - $156,900 a year
- Full-time
- Office
- Bachelor's degree
- US work authorization
- Paid holidays
- Disability insurance
Audit Manager: Corporate Compliance Audit (Hybrid)
Capital One —Charlotte, NC
- Email
- CPA
- Military
- Office
- Health 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 Analyst - Accounting and Financial Reporting
TIAA —Charlotte, NC
- $76,000 - $107,000 a year
- Online Application
- Mid-level
- Office
- Team management
4d
Audit Manager
Truist Bank —Charlotte, NC
- $130,000 - $145,000 a year
- Full-time
- 6 years
- English
- Office
- AD&D insurance
- Paid holidays
Manager, Internal Audit
MSC Industrial Supply Co. —Davidson, NC
- $84,800 - $133,320 a year
- Full-time
- CPA
- Inventory management
- Writing skills
- Paid holidays
- Health insurance
5d
Audit Director Professional Practices, Strategy & PMO
Truist Bank —Charlotte, NC
- $185,000 - $200,000 a year
- Full-time
- Microsoft Excel
- CPA
- English
- AD&D insurance
- Paid holidays
Senior Audit Manager - Capital Markets
U.S. Bank National Association —Charlotte, NC
- $194,225 - $228,500 a year
- Full-time
- CPA
- 11+ years
- Office
- Paid holidays
- Disability insurance
12d

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auditor jobs near mooresville, 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

auditor jobs in mooresville, nc

Senior Accountant / Accounting Manager / Controller

FBI Special Agent: CPA/Accounting/Finance Expertise

Sr Payroll Tax Compliance Specialist

Audit Manager II (US) - Financial Crimes - Regulatory Issue Validation

Audit Manager

Corporate Audit Summer Analyst Program - 2027

Senior Auditor - Consumer Banking

Internal Auditor II

Audit Project Manager - Operational Risk Management

Senior Auditor - Wealth, Corporate, Commercial and Institutional Banking

Senior Auditor - Financial Crimes

Senior Auditor - Banking Products

Senior Audit Project Manager/Technology Audit Manager

Audit Manager: Corporate Compliance Audit (Hybrid)

Senior Auditor - Corporate Treasury

Senior Analyst - Accounting and Financial Reporting

Audit Manager

Manager, Internal Audit

Audit Director Professional Practices, Strategy & PMO

Senior Audit Manager - Capital Markets

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