Internal Auditor

POSITION OVERVIEW 

The Internal Auditor will report to the Internal Audit Manager and support the Internal Audit team in evaluating business processes, internal controls, risk management practices, and governance activities. This position will assist with audit planning, walkthroughs, testing, documentation, reporting, and follow-up activities across financial, operational, compliance, and technology-related areas. The role is based in the corporate office in Spartanburg, SC, with eligibility for a hybrid work schedule and up to 30% travel. 

JOB RESPONSIBILITIES 

• Assist in planning and performing internal audits in collaboration with audit team members. 

• Perform walkthroughs of business processes and help document process flows, key controls, and potential risk areas. 

• Execute assigned audit procedures, including control testing, transaction testing, data review, and evidence gathering. 

• Prepare accurate and complete workpapers that support audit procedures, conclusions, and preliminary observations. 

• Identify potential control gaps, process inefficiencies, and compliance concerns for review with audit leadership. 

• Assist in drafting clear, fact-based audit findings, recommendations, and follow-up documentation. 

• Support data extraction, analysis, and reporting activities using Microsoft Office or data analytics tools. 

• Participate in meetings with business partners to understand processes, validate information, and communicate audit status professionally. 

• Assist with follow-up procedures to monitor management action plans and remediation progress. 

QUALIFICATIONS - REQUIRED 

• Bachelor’s degree in Accounting or Finance. 

• 1–3 years of relevant experience in internal audit, public accounting, or a business/financial role. 

• Willingness to pursue the Certified Internal Auditor (CIA) professional certification. 

• Strong analytical, critical thinking, and problem-solving skills. 

• Proficiency with Microsoft Office, particularly Excel, Word, and PowerPoint. 

• Ability to organize, analyze, and summarize information from multiple sources. 

• Strong attention to detail and commitment to accuracy, confidentiality, and professional ethics. 

• Effective written and verbal communication skills, including the ability to interact professionally with business partners. 

QUALIFICATIONS - PREFERRED 

• Exposure to SAP, business intelligence tools, or data analytics platforms. 

• Exposure to audit management software and Microsoft Copilot. 

The successful candidate will demonstrate: 

• High ethical standards supported by integrity, credibility, and sound professional judgment. 

• Curiosity and willingness to learn business processes, systems, and internal control concepts. 

• Ability to explain observations in a professional and constructive manner. 

• Proactive approach to work, including ownership of assigned tasks, follow-through, and responsiveness to coaching. 

• Ability to work effectively in a team environment, independently, and with business partners. 

• Interest in continuous improvement, process efficiency, automation, and data-enabled auditing. 

• Adaptability, professionalism, and sound judgment when working with confidential or sensitive information. 

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