TL;DR

Process Excellence Audit And Controls Analyst (Finance): Conduct internal audits, assess and improve internal controls, and optimize business processes with an accent on Internal Control over Financial Reporting (ICFR) and process excellence. Focus on designing scalable, efficient processes, testing controls, and communicating audit findings effectively.

Location: Hybrid in Charlotte, North Carolina, United States with approximately 15% travel

Company

%hirify_global% provides fast, reliable internet connections and excellent customer experience across twenty states in the Midwest and South, focusing on upgrading copper to fiber optic technologies.

What you will do

Conduct internal audits to evaluate the effectiveness of internal controls across departments.
Develop and execute ICFR test plans and document testing workpapers thoroughly.
Identify root causes and best practices in control design and communicate results to management.
Drive process improvements by embedding strong controls and promoting scalable, efficient workflows.
Partner with management to monitor remediation action plans and educate process owners on internal controls.
Build strong working relationships with business process owners to enhance team cohesiveness.

Requirements

Location: Must be based in or near Charlotte, NC with hybrid work format and willingness to travel up to 15%
Bachelor's degree in Accounting or related field with 1-3 years relevant experience in control identification, testing, and process improvement.
Proficiency in process mapping tools such as Visio and Lucidchart.
Understanding of business processes, financial reporting, and IT audit/control frameworks.
Strong analytical, problem-solving, verbal, and written communication skills.
Proficient in Microsoft Office applications.

Nice to have

MBA, CIA, CPA, or CISA certifications or desire to obtain them.
Experience in internal or external audit, ICFR, or process evaluation and design.
Experience with data analytics tools.
Previous telecom industry experience.
Lean Six Sigma Black Belt or equivalent certification.

Culture & Benefits

Recognized as a Top Workplace with a vibrant hybrid workforce centered in Charlotte, NC.
Comprehensive benefits including medical, dental, vision, life insurance, employee assistance, and 401K with company match.
Focus on inclusion, belonging, and diversity to promote equity in communities served.
Investment in technology to support connectivity for remote and hybrid work.
Support for physical, emotional, and financial wellness.