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Lead Financial Audit Manager

Lead Financial Audit Manager – Join a Best in Class Team!

We have an exciting opportunity for an Lead Financial Audit Manager with a large Charlotte, NC employer. This is a unique opportunity to join a team that is newly created to provide consultative services to internal clients across the organization.

 There are high-expectations for this team and we are looking for candidates that are excited and engaged.  Candidates who like to learn and work hard and have fun. This career opportunity is a springboard for growth in many areas across the company.  As a Lead Financial Audit Manager, you will conduct team oriented risk based audit activities in order to identify business risks and evaluate the effectiveness of governance, risk management, and control processes.



  • Overseeing, planning and scheduling multiple projects/audits
  • Conducting complex work in the field - interviewing clients, assessing complex control procedures, inspection of documents and records.  The goal is to work together with client department to optimize performance and mitigate risk.
  • Using data analytics to improve efficiency and effectiveness of audit
  • Presenting audit results to senior team members and business line management and performs appropriate follow up tasks
  • Analyzing control gaps and developing plans to eliminate them


  • 8+ years’ experience with a respected CPA firm in the financial services or insurance industry or internal audit of financial services or insurance company. 
  • Bachelor’s degree required
  • CPA or Master’s degree in accounting preferred
  • Advanced knowledge of: SOX 404, SEC Filing (10K, 10Q)
  • Understanding of process controls including: identifying and evaluating key risks, developing and conducting audit testing, documenting work performed, and presenting findings


  • 90 – 140K DOE

If this position is not the right fit for you, but better for someone you know please feel free to forward the information. We compensate up to $500 for referrals that are hired on by our clients.

For immediate consideration please submit your resume to accounting@cpsrecruiter.com

CPS Recruitment is an EOE


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Start Date:
Pay Rate:
$0 /year
Charlotte, NC 28262
Job Type:
Direct Hire
Job ID: