37 audit analyst jobs at 23 companies in Shelby, NC
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Senior Analyst, Internal Audit
Charlotte, North Carolina, United States
OnsiteFull Time
1+ YOEBachelor's degree in accounting, finance, or business; CPA, CIA, or CISA certification or progress toward one; and at least 1 year of auditing experience. Knowledge of audit standards and risk assessment preferred.
Sarbanes-Oxley, GAAP, SEC, IRS, Public Company Accounting Oversight Board (PCAOB), Generally Accepted Auditing Standards (GAAS), Institute of Internal Auditors (IIA), COSO Framework, Kaizen, Six Sigma
2w
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Senior Analyst, Risk Management, Audit
New York City or Denver or Charlotte
$118k-$147k/yr HybridFull Time
3+ YOEBachelor’s degree or equivalent experience and 3–5 years in audit, compliance, risk, operations, project coordination, or analytics; requires cross-functional coordination, data analysis, and dashboard reporting.
Microsoft Excel, SQL, Python, Power BI, Tableau, Excel Power Query, Jira, Agile, Scrum, PMP
2mo
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SAP Security/RM/Audit
Charlotte, North Carolina, United States
HybridFull Time
Bachelor's degree or equivalent experience; senior analyst experience with SAP Security, SAP GRC, and RevTrac; strong role design, access controls, audit documentation, and stakeholder collaboration skills.
SAP, SAP GRC, RevTrac
1mo
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Corporate Audit Summer Analyst Program - 2027
Charlotte or Dallas
OnsiteInternship
Undergraduate student graduating Nov 2027–Aug 2028; strong controls and technology understanding; Microsoft Office proficiency; analytic skills; interest in audit/risk; data tools (SQL, Python, Tableau) preferred; minimum GPA 3.5 preferred; no visa sponsorship available.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, SQL, Python, Tableau
1mo
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Financial Audit Product Owner/BA
Charlotte or Raleigh or Richardson or Tampa
OnsiteFull Time
Experience as a business analyst in financial audit, knowledge of audit methodologies and regulatory frameworks, Agile/Scrum experience, familiarity with JIRA/Confluence/Azure DevOps, bachelor’s degree or equivalent, US work authorization required.
JIRA, Confluence, Azure DevOps
2w
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Analyst II, Tech Governance & Assurance
Fort Mill or Charlotte
$35-$59/hr HybridFull Time
4+ YOERequires 4+ years of IT audit experience, 2+ years with ITGC and control frameworks, audit facilitation, control testing automation, and strong documentation and stakeholder communication skills.
ServiceNow GRC, Archer, SQL, Python, Alteryx, Power BI, GRC, SOX, SOC 1, SOC 2, CCPA, CPRA, NYDFS, COSO, COBIT
1mo
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HRIS Analyst
Asheville or Charlotte or Atlanta or Chicago
RemoteFull Time
3+ YOE3+ years HRIS experience with deep UKG Pro expertise; system configuration, reporting, integrations, data audits, and cross-functional collaboration required.
UKG Pro, Okta, Active Directory, Nectar
2w
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Analyst II, Tech Governance & Assurance
Fort Mill or Charlotte
$35-$59/hr HybridFull Time
4+ YOERequires 4+ years of IT audit experience, SOX ITGC and SOC 1/2 exposure, audit facilitation, control testing automation, strong documentation and communication skills; financial services experience preferred.
GRC, ServiceNow GRC, Archer, SQL, Python, Alteryx, Power BI
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Financial Analyst
Newton, North Carolina, United States
OnsiteFull Time
Completed bachelor's degree in accounting, finance, business administration, or a related field. Supports financial reporting, reconciliations, audits, capital planning, and SOX Section 404 compliance.
5d
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Analyst-Compliance
Phoenix or Sandy or Sunrise or Charlotte
$66k-$103k/yr HybridFull Time
3+ YOERequires 3+ years in compliance, financial crimes, risk, audit, legal, project management, or controls within financial services; advanced Microsoft Office proficiency. Bachelor's degree required; CAMS or PMP preferred.
Microsoft Excel, Microsoft PowerPoint, Microsoft Office
2mo
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Security Analyst
Charlotte, North Carolina, United States
OnsiteFull Time
Experience with regulatory compliance or payments (preferred), knowledge of risk management and audits (SOC 1/2, PCI DSS), familiarity with GDPR/CCPA/NIST/CIS Controls, strong communication and attention to detail, authorized to work in the U.S.
SOC 1, SOC 2, PCI DSS, GDPR, CCPA, NIST, CIS Controls
3w
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Sr Financial Analyst
Frisco or Charlotte
$60k-$105k/yr OnsiteFull Time
3+ YOE3+ years accounting experience; knowledge of GAAP, financial and regulatory reporting, month-end close, reconciliations, audit response, and advanced Excel; PeopleSoft/Workiva/Essbase experience preferred.
PeopleSoft, Workiva, Essbase, Microsoft Excel
1mo
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Sr Financial Analyst
Dallas or Charlotte
$60k-$105k/yr HybridFull Time
3+ YOE3+ years accounting experience, GAAP knowledge, financial and regulatory reporting, month-end close, audit response; Bachelor's preferred; CPA preferred or pursuing; advanced Excel; PeopleSoft/Workiva/Essbase experience.
PeopleSoft, Workiva, Essbase, Microsoft Excel
1w
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SAP Security Analyst
Charlotte, North Carolina, United States
$63k-$87k/yr OnsiteFull Time
2+ YOEBachelor's degree desired; 2–5 years supporting SAP security administration preferred. Requires SAP ECC access management, authorization, SoD, internal controls, audit, analytical, communication, and stakeholder skills.
SAP ECC 6.0, ZCAT, SU01, SecurityWeaver, ServiceNow, SAP GRC Access Control, Identity and Access Management (IAM), SAP S/4HANA
3w
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Issue Management Lead Analyst
O'Fallon or Charlotte or Irving
$107k-$161k/yr HybridFull Time
6+ YOE6+ years operational risk/internal audit experience in financial services, strong analytics, stakeholder engagement, consumer card knowledge, and bachelor's degree or equivalent.
3w
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Issue Management Lead Analyst
O'Fallon or Irving or Charlotte
$107k-$161k/yr HybridFull Time
6+ YOERequires 6–10 years in operational risk, internal audit, regulatory examinations, or business controls in financial services; strong risk, analytics, communication, and stakeholder management skills; bachelor's degree required.
2mo
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Sr. Financial Reporting Analyst
Jacksonville or Charlotte
OnsiteFull Time
3+ YOE3+ years accounting/finance experience, strong U.S. GAAP knowledge, financial statement preparation, advanced Microsoft Excel, experience with audits, SOX/internal controls, Workiva preferred, Bachelor's degree preferred.
Microsoft Excel, Microsoft PowerPoint, Workiva
2d
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Lead Security Risk Assessment Analyst
Radnor or Charlotte or Fort Wayne or Greensboro or Syracuse
$120k-$193k/yr RemoteFull Time
5+ YOEBachelor's degree or 4 years equivalent experience, 5+ years in IT security, IT audit, or information risk management, and 2+ years in artificial intelligence. CompTIA Security+ preferred.
Artificial Intelligence (AI), generative AI, online information technology (IT) governance, risk, and compliance platform, Microsoft LinkedIn, Facebook, Instagram, YouTube
1mo
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Enterprise Risk Testing Analyst - Consumer
Birmingham or Charlotte or Atlanta
$73k-$104k/yr OnsiteFull Time
5+ YOEBachelor's degree + 5 years in compliance/operational risk/audit or HS + 9 years; subject-matter expertise in compliance and operational risk; testing, analytics, and stakeholder communication skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
1w
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ANALYST, FINANCIAL RISK & CONTROLS (HYBRID)
Charlotte, North Carolina, United States
HybridFull Time
2+ YOEBachelor’s degree in accounting or finance, professional qualification such as CPA, CIA, FRM, or CRMP, and 2–3 years in financial controls, internal audit, SOX, or risk assurance.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Microsoft Visio, Electronic audit work papers
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