Top 102 Internal auditor Jobs in Rock Hill, Sc

Senior Accountant
HISSHO INTERNATIONAL LLC —Rock Hill, SC
- CPA
- Office
- Analysis skills
Quick Apply
Lead Technical Accounting Advisor (Charlotte, NC (Hybrid) or Remote)
Brighthouse Financial —Charlotte, NC
- $145,000 - $165,000 a year
- Full-time
- Hybrid work
- CPA
- Research
- Mid-level
- Paid parental leave
- Health savings account
9d
Treasury Analyst
Novolex —Charlotte, NC
- Full-time
- Hybrid work
- Microsoft Excel
- Research
- Mid-level
- Health insurance
- Dental insurance
Internal Auditor II
Jack Henry —Charlotte, NC
- $48,350 - $78,000 a year
- Full-time
- Hybrid work
- CPA
- PMP
- Research
Quality Engineer
Performance Friction Corporation —Clover, SC
- $78,807.28 - $86,907.70 a year
- Full-time
- Background check
- Engineering
- Mid-level
- Health savings account
- Health insurance
Quick Apply
7d
Quality Engineer Food Manufacturing
Darnel Group —Monroe, NC
- $60,000 - $67,000 a year
- Full-time
- Background check
- Engineering
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Manager, Business Tax Services - 5500 Preparation
KPMG —Charlotte, NC
- $107,160 - $226,320 a year
- Full-time
- CPA
- 5 years
- Office
- Disability insurance
- Health insurance
13d
Assistant Controller
Mountain State Oral & Facial Surgery —Gastonia, NC
- $85,000 - $100,000 a year
- Full-time
- Microsoft Excel
- CPA
- Office
- Travel reimbursement
- Wellness program
Quick Apply
6d
Accounting Manager
Elkem Silicones USA Corp. —York, SC
- $105,000 - $130,000 a year
- Full-time
- Hybrid work
- Background check
- Microsoft Excel
- CPA
- Relocation assistance
- Dental insurance
Quick Apply
CFO/Treasurer
York County Government —York County, SC
- $172,047.44 - $266,640.00 a year
- Weekends as needed
- Clean driving record
- CPA
- Office
- Health savings account
- Paid holidays
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
HOA Accountant
Kuester Management Group, LLC —Fort Mill, SC
- Full-time
- Mid-level
- 3 years
- Finance
- Paid time off
- 401(k) matching
Quick Apply
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
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 Internal Auditor
Hayward Industries, Inc. —Charlotte, NC
- Full-time
- CPA
- 5 years
- Office
Quick Apply
Auditor, Sr
United Bank —Charlotte, NC
- Full-time
- CPA
- Mid-level
- Office
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
Audit Associate
H&CO —Charlotte, NC
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Dental insurance
- Paid time off
ACCOUNTING MANAGER
Aqua Tech Pool Management —Charlotte, NC
- $95,000 - $115,000 a year
- Full-time
- Mid-level
- Office
- 3 years
- Opportunities for advancement
Technical Accounting Lead
Sonoco Products Company —Charlotte, NC
- $160,720 - $215,550 a year
- Full-time
- Hybrid work
- CPA
- Research
- Office
- Health savings account
- Paid holidays
Quick Apply

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internal auditor jobs near rock hill, sc

Senior Accountant

HISSHO INTERNATIONAL LLC -
Rock Hill, SC

Quick Apply

Job Details

Qualifications

Accounting systems
Spreadsheets
Bachelor's degree
GAAP
Bachelor's degree in accounting
Fixed asset management

Full Job Description

Description:

Hissho Sushi is the second-largest sushi franchise in the country, proudly operating in over 2,600+ locations across 80+ retail partners, including grocery stores, universities, hospitals, airports, and more. Our franchise-first model is built on a foundation of operational excellence, innovation, and strong retail relationships. We are committed to supporting our franchisees and delivering exceptional service and products to our customers.

The Senior Accountant is responsible for supporting the month-end close, ensuring the accuracy and integrity of the Company's financial records, and maintaining strong internal controls over assigned accounting processes. This role is a key contributor to the accounting team and will have primary responsibility for the fixed asset accounting function while assisting with financial reporting, account reconciliations, audit support, tax support and process improvement initiatives. The ideal candidate is detail-oriented, collaborative, and continuously seeks opportunities to improve efficiency and strengthen accounting processes.

ESSENTIAL FUNCTIONS:
Fixed Assets

Own the Company's fixed asset accounting process, including additions, disposals, transfers, impairments, and depreciation.
Maintain the fixed asset subledger and ensure timely reconciliation to the general ledger.
Review capital expenditure requests to ensure proper capitalization in accordance with company policy and U.S. GAAP.
Coordinate with Operations, Facilities, IT, and other departments to ensure complete and accurate capitalization of projects.
Monitor construction-in-progress (CIP) accounts and ensure timely capitalization upon project completion.
Assist with physical asset inventories and maintain accurate asset records.
Support the development and maintenance of capitalization policies and procedures.

General Accounting

Prepare and record accurate and timely journal entries in accordance with U.S. GAAP.
Perform monthly balance sheet account reconciliations and investigate and resolve reconciling items.
Participate in the monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.
Assist with the preparation of schedules supporting internal and external financial reporting.
Support annual financial statement audits and SOX compliance activities by preparing documentation and responding to auditor requests.
Ensure compliance with company accounting policies, internal controls, and applicable accounting standards.
Identify opportunities to improve accounting processes, reduce manual effort, and enhance reporting accuracy.

Tax Support

Provide backup support for the preparation and filing of sales and use tax returns, ensuring timely, accurate, and compliant filings.
Prepare reconciliations, reports, and supporting documentation for various tax filings and respond to information requests from internal and external tax advisors.
Support the accounting team in maintaining tax-related records, ensuring the completeness and accuracy of tax data used in compliance and financial reporting.
Assist with tax-related projects, audits, and process improvement initiatives as assigned.

Collaboration & Continuous Improvement

Partner with cross-functional teams to resolve accounting issues and improve financial processes.
Assist with ERP implementations, system enhancements, and automation initiatives as assigned.

Requirements:

Bachelor's Degree in Accounting
Minimum of 2-4 years of progressive accounting experience
Strong understanding of U.S. GAAP and general accounting principles
Experience with fixed asset accounting, including capitalization policies, depreciation, and fixed asset reconciliations
Proficiency with Microsoft Excel and ERP accounting systems
Strong analytical, organizational, and problem-solving skills
Excellent written and verbal communication skills
Ability to manage multiple priorities and meet deadlines
CPA or CPA candidate

Preferred

Experience with SAP Business One
Experience with ERP implementations or accounting process improvement initiatives
Experience supporting external audits
Knowledge of lease accounting

Key Competencies:

Strong attention to detail and commitment to accuracy
Ownership and accountability
Critical thinking and sound judgment
Continuous improvement mindset
Collaboration and relationship building
Effective communication
Time management and prioritization

Quick Apply

Refine Your Search

internal auditor jobs in rock hill, sc

Senior Accountant

Lead Technical Accounting Advisor (Charlotte, NC (Hybrid) or Remote)

Treasury Analyst

Internal Auditor II

Quality Engineer

Quality Engineer Food Manufacturing

Manager, Business Tax Services - 5500 Preparation

Assistant Controller

Accounting Manager

CFO/Treasurer

Senior Auditor - Consumer Banking

HOA Accountant

Senior IT Auditor- IT & Cyber

Senior Auditor - Financial Crimes

Senior Internal Auditor

Auditor, Sr

Senior Auditor - Banking Products

Audit Associate

ACCOUNTING MANAGER

Technical Accounting Lead

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