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Randstad Senior Internal Controls Associate in Charlotte, North Carolina

Senior Internal Controls Associate

job details:

  • location:Charlotte, NC

  • salary:$75,000 - $85,000 per year

  • date posted:Tuesday, April 20, 2021

  • experience:3 Years

  • job type:Permanent

  • industry:Transportation and Warehousing

  • reference:498974

  • questions:7049723771.

job description

Senior Internal Controls Associate

job summary:

Tatum is seeking a Senior Internal Controls Associate for a rapidly growing client in the CLT market. This is an opportunity to get in on the ground floor of a new internal controls group for a company that has experienced tremendous growth over recent years. This person will help implement new processes and procedures, putting their own fingerprint on the internal controls of the company. A great opportunity to have ownership in your role and be a huge value-add for the company with advancement opportunities going forward. Candidates seeking a transition out of public accounting are highly encouraged to apply.

location: Charlotte, North Carolina

job type: Permanent

salary: $75,000 - 85,000 per year

work hours: 9 to 5

education: Bachelor's degree

experience: 3 Years


  • Identify process improvement opportunities within internal controls

  • Update walkthroughs, flowcharts, risk control matrix, etc for various business cycles

  • Assist with development and implementation of new reporting structure

  • Assist with development of annual audit plan including COSO framework


  • Bachelors in Accounting or related field

  • 3+ years of public accounting experience (Big 4 preferred)

  • Experience working with publicly traded clients

  • CPA

  • Advanced Excel skills

Qualified and interested candidates can apply directly or contact Dan Higgins with Tatum for a confidential conversation.

skills: Internal Controls, SOX, Audit - External

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.