Top 25 Audit manager Jobs in Mooresville Nc

Sr Manager - Corporate Internal Audit
Lowe's —Mooresville, NC
- Full-time
- CPA
- 5 years
- Office
- On-the-job training
Audit Project Manager - Regulatory Compliance
U.S. Bank National Association —Charlotte, NC
- $105,400 - $124,000 a year
- Full-time
- 6 years
- CPA
- Mid-level
- Paid holidays
- Disability insurance
5h
Senior Audit Manager, Real Estate
Aprio —Charlotte, NC
- $125,000 - $220,000 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Master's degree
- Profit sharing
- Wellness program
13d
Manager, Internal Audit
Xylem —Charlotte, NC
- $125,000 - $145,000 a year
- Overnight shift
- Hybrid work
- Spanish
- 7 years
- Microsoft Excel
- Paid parental leave
- Paid holidays
Audit Project Manager
U.S. Bank National Association —Charlotte, NC
- $105,400 - $124,000 a year
- Full-time
- 6 years
- CPA
- Office
- Paid holidays
- Disability insurance
Senior Audit Manager – ERM & IRRA
U.S. Bank National Association —Charlotte, NC
- $149,515 - $175,900 a year
- Full-time
- CPA
- Office
- Analysis skills
- Paid holidays
- Disability insurance
1d
Audit Project Manager - Credit Risk
U.S. Bank National Association —Charlotte, NC
- $119,765 - $140,900 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
Sr. Audit Manager - Quant
Truist Bank —Charlotte, NC
- $114,180 - $216,930 a year
- Full-time
- Computer Science
- English
- Office
- AD&D insurance
- Paid holidays
Audit Manager
H&CO —Charlotte, NC
- Hybrid work
- CPA
- 5 years
- Office
- Dental insurance
- Paid time off
Senior Audit Project Manager - Capital Markets
U.S. Bank National Association —Charlotte, NC
- $132,260 - $155,600 a year
- Full-time
- CPA
- Office
- 8 years
- Paid holidays
- Disability insurance
Audit Manager I - Consumer Compliance (US)
TD Bank —Charlotte, NC
- $75,020 - $125,180 a year
- Full-time
- Microsoft Excel
- Customer service
- 5 years
- Health insurance
- Paid time off
Audit Manager
KENDALL MORGAN PARTNERS —Charlotte, NC
- 6 years
- Management
- CPA
Audit Manager - (Traded Products-GAAP/IFRS)
Bank of America —Charlotte, NC
- Full-time
- CPA
- Office
- 8 years
Manager, US L&H Audit & Internal Controls
SCOR —Charlotte, NC
- $99,000 - $121,000 a year
- Hybrid work
- Microsoft Excel
- 5 years
- Office
- Paid holidays
- Disability insurance
Manager, Assurance Services - Real Estate
Aprio —Charlotte, NC
- Full-time
- Hybrid work
- CPA
- Mid-level
- Master's degree
- Profit sharing
- Wellness program
14d
Director, Internal Audit
Driven Brands —Charlotte, NC
- $150,000 - $267,900 a year
- Full-time
- Hybrid work
- CPA
- Finance
- Bachelor's degree
- Paid holidays
- Health insurance
Quality Assurance & Improvement Project Manager - Professional Practices
U.S. Bank National Association —Charlotte, NC
- $119,765 - $140,900 a year
- Full-time
- CPA
- Office
- 8 years
- Paid holidays
- Disability insurance
5h
Assurance Manager [Affordable Housing]
CohnReznick —Charlotte, NC
- Hybrid work
- CPA
- 5 years
- Mid-level
- Paid time off
- Parental leave
Motor Fuels Supervisor Tax Auditor
State of North Carolina - Revenue —Mecklenburg County, NC
- $60,881 - $106,544 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Finance
- Paid parental leave
- Paid holidays
5h
Bilingual (German/English) Audit Manager / Business Developer
RÖDL USA —Charlotte, NC
- $90,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Bachelor of Science

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audit manager jobs near mooresville nc

Sr Manager - Corporate Internal Audit

Lowe's -
Mooresville, NC

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Job Details

Full-time

Benefits

On-the-job training

Qualifications

Managing projects
Cross-functional collaboration
Cross-functional communication

Full Job Description

Do your Best Work in Mooresville

This position is based at our headquarters in Mooresville, North Carolina. Our corporate office is a space where you can collaborate and do your best work. Take a walk, grab a bite (or a cup of coffee), work out or get a check-up – we invest in you so you can find your inspiration.

Your Impact
The Internal Audit Senior Manager has supervisory responsibility for the Lead Senior Auditor, Senior Auditor, and Staff Auditor team members who make up the audit scrum teams responsible for the execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory responsibilities include ensuring team training needs are met and that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning new business processes and concepts, be confident leveraging data throughout the audit planning and execution lifecycle and be a self-starter to accelerate personal development and aid in the achievement of department objectives. In addition, the Internal Audit Senior Manager will work closely with senior business leadership to define the scope, assess the risk, and deliver the results of audits. This position will also work across organizational business units, collaborating with management at all levels to facilitate the development of action plans to address risks identified during the audits.

What You Will Do

Assists the audit Directors in the development of the rolling audit plan and backlog by maintaining relationships with key stakeholders in the business and staying current with significant initiatives and risks in assigned areas of the business.
Leads audit teams in the assessment of processes and identification of risks and control gaps in processes (or supporting technology) through the execution of agile audits, inclusive of the necessary test steps and documentation of high quality workpapers to support conclusions reached. Communicates results to management in a clear, actionable, and timely manner.
Supervises process level risk assessments to identify significant risks and their related mitigating controls and oversees the development of audit test steps designed to evaluate the adequacy and effectiveness of those internal controls.
Reviews the work (audit planning documents, process flows, test plans, workpapers, draft reports) of Lead Senior Auditor, Senior Auditor, and Staff Auditor team members to ensure quality is maintained and departmental methodologies are followed.
Identifies and documents unmitigated risks, weaknesses in control design and effectiveness based on analysis performed and drafts formal audit reports with the level of quality necessary for an executive audience.
Oversees the follow-up on key management actions from prior audit reports to determine if required action was taken. Documents and communicates the results of the review to audit and management leaders.
Utilizes critical thinking and data analytics mindset to provide management with data driven results and recommendations and promotes focus on data analytics within the team.
Drives innovation across the team using a deep understanding of audit practices, emerging technology, and retail sector knowledge.
Keeps pace with change and maintains a competitive advantage within the marketplace by seeking out and learning about changes in the field.
Drives projects and tasks to completion through teams, regardless of changing conditions, by prioritizing activities by the risk to the organization.
Serves as the day-to-day liaison with client management during audit projects to ensure open lines of communication are maintained and audit objectives are met.
Aligns the team’s time and effort on projects that are critical to activity being audited and the overall risk to the Company.
Delegates the right tasks and decisions to the people who are in the best position to execute them.
Develops project budgets and milestones and manages individual and team schedules and workloads to meet those goals.
Provides open feedback and mentorship to team members to encourage growth and greater responsibility.
Hires, trains, and develops the talent necessary to achieve stated objectives, providing meaningful development opportunities for individuals in preparation for succession planning.
Provides on-the-job training for staff and senior auditors on audit theory, best practices, and Lowe’s agile audit methodology.
Negotiates and collaborates effectively for the organization with internal and external stakeholders and builds relationships with key individuals necessary for collaboration.
Develops and presents communications frequently to senior leadership (such as audit Points of View at the end of audit sprints), communicating the desired message at the appropriate level.

Minimum Qualifications

Bachelor’s degree Accounting, Finance, or other related field or equivalent years of experience in lieu of education requirement, if applicable
5 Years Audit experience (internal/external) or equivalent business experience.
Demonstrated experience managing project teams.
Demonstrated experience working cross-functionally.
CIA, CISA, or CPA

Preferred Skills/Education

Master’s degree Business related field
Audit management experience.
Retail business experience

About Lowe’s

Lowe’s Companies, Inc. (NYSE: LOW) is a FORTUNE® 100 home improvement company with total fiscal 2025 sales of more than $86 billion. Lowe’s employs approximately 300,000 associates and operates over 1,750 home improvement stores, 540 branches and 120 distribution centers. Based in Mooresville, N.C., Lowe’s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com.

Lowe’s is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law.

Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. For information regarding our benefit programs and eligibility, please visit https://talent.lowes.com/us/en/benefits.

Apply Now

Refine Your Search

audit manager jobs in mooresville nc

Sr Manager - Corporate Internal Audit

Audit Project Manager - Regulatory Compliance

Senior Audit Manager, Real Estate

Manager, Internal Audit

Audit Project Manager

Senior Audit Manager – ERM & IRRA

Audit Project Manager - Credit Risk

Sr. Audit Manager - Quant

Audit Manager

Senior Audit Project Manager - Capital Markets

Audit Manager I - Consumer Compliance (US)

Audit Manager

Audit Manager - (Traded Products-GAAP/IFRS)

Manager, US L&H Audit & Internal Controls

Manager, Assurance Services - Real Estate

Director, Internal Audit

Quality Assurance & Improvement Project Manager - Professional Practices

Assurance Manager [Affordable Housing]

Motor Fuels Supervisor Tax Auditor

Bilingual (German/English) Audit Manager / Business Developer

I want to receive the latest job alert for audit manager in mooresville nc

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