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Internal Auditor - Ft. Mill, SC

Internal Auditor - Ft. Mill, SC

Apex SystemsFort Mill, SC, US
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Internal Auditor

Apex Systems, a world-class technology solutions provider, is seeking applicants for the position of Internal Auditor on behalf of our client. This individual will be responsible for executing finance, operations, and compliance related internal audits, SOX and operational control testing, process reviews, and various ad hoc projects assigned to them. Including but not limited to the following requirements :

  • Performs tests of design and operating effectiveness of key internal controls which includes the performance of walk-throughs and documenting processes, control testing, evaluation of control deficiencies, and coordination with external auditors.
  • Performs audits of financial, operational, and other business risk areas for adequate management controls, efficiency, and compliance with policies, regulations, and accounting principles.
  • Makes recommendations for changes to streamline and improve internal control processes and department procedures.
  • Documents business systems / processes using narrative and / or flowcharting techniques and prepares work papers that contain adequate evidence to support audit conclusions and findings.
  • Performs follow-up procedures on previously identified outstanding audit issues and assists in the status update reporting process.
  • Keeps up-to-date with the industrys best practices by initiating and attending job-related training.

We're looking for strong collaborators who deliver exceptional client experiences and thrive in fast-paced, team-oriented environments. Our ideal candidates pursue greatness, act with integrity, and are driven to help our clients succeed. We value those who embrace creativity, continuous improvement, and contribute to a culture where we win together and create and share joy in our work.

Requirements :

  • Undergraduate degree in Business, Accounting, Finance, or related discipline.
  • 2+ years of internal or external auditing experience, including SOX controls testing.
  • Core Competencies :

  • General understanding of internal control and the demonstrated ability to evaluate and determine the adequacy of controls by considering regulatory and business risks.
  • Interact internally with staff, management, and occasionally senior management.
  • Ability to multi-task, think independently, and problem solve in a results-driven team-oriented environment.
  • Excellent written and verbal skills and demonstrated ability to present complex issues to management.
  • A helpful, respectful, and personable approach to client and coworker interactions.
  • The ability to listen, empathize, and respond in a timely manner.
  • Personal pride in delivering exceptional experiences to clients and coworkers.
  • Preferences :

  • Preferred : Pursuing or attained one applicable audit designation (CPA, CIA, CFE, CISA, etc.).
  • Preference will be given for experience in financial services (e.g., Broker / Dealer or RIA).
  • Apex Benefits Overview

    Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a retirement plan (401k or local country equivalent) program. Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of professional development, Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses / books / seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as well as a certified Career Coach. You can access a full list of our benefits, programs, support teams, and resources within our 'Welcome Packet' as well, which an Apex team member can provide.

    EEO Employer

    Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at employeeservices@apexsystems.com or 844-463-6178.

    Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRateds Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.

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    Internal Auditor • Fort Mill, SC, US