Senior Internal Audit Analyst

Albemarle
Charlotte
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 2-4 yearsEducation: bachelorsSkills: ["Organizational skills","Time management","Attention to detail","Interpersonal skills","Communication"]

Conduct operational, financial, compliance, IT, and strategic internal audits end-to-end—from planning and executing testing to reporting results and driving remediation follow-ups. Support and test the SOX program, analyze data to identify control risks and trends, and collaborate with management, third-party partners, and stakeholders. Assist managers with special projects such as process/control redesign, fraud analysis, and investigation of potential non-compliance. Hybrid role based in Charlotte.

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FursaFursa
Albemarle
Albemarle
22 hours ago

Senior Internal Audit Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live

Job Summary

Conduct operational, financial, compliance, IT, and strategic internal audits end-to-end—from planning and executing testing to reporting results and driving remediation follow-ups. Support and test the SOX program, analyze data to identify control risks and trends, and collaborate with management, third-party partners, and stakeholders. Assist managers with special projects such as process/control redesign, fraud analysis, and investigation of potential non-compliance. Hybrid role based in Charlotte.
Location: Charlotte
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Participate in all phases of operational, financial, compliance, IT, and strategic audits, including planning, testing, reporting, and remediation follow-up.
  • •Participate in testing of the Company’s SOX program.
  • •Collaborate with team members, third-party co-sourced partners, key stakeholders, and management on audit engagements.
  • •Identify and escalate significant audit issues and work with managers to develop remediation plans.
  • •Analyze data to identify trends, variances, inconsistencies, and internal control risks, and assist with special projects such as process/control redesign and fraud analysis.
Travel: Medium travel

Key Requirements

  • •BA or BS in Accounting, Finance, or a related field
  • •CPA, CIA, CISA, CFE, or other related financial certification (or willingness to obtain within 12 months)
  • •Minimum 2-4 years of Big Four audit or relevant experience
  • •Detailed understanding of SOX requirements, IT general controls, and IT application controls
  • •Knowledge of COSO, COBIT, and the Standards for the Professional Practice of Internal Auditors
Experience:2-4 yearsBig Four audit
Education:Bachelor's in Accounting, Finance
Skills:Organizational skillsTime managementAttention to detailInterpersonal skillsCommunication
Certifications:CPACIACISACFE
Tech Stack:SOXCOSOCOBITAuditBoardPowerBITableauIDEASQLCAAT

Company Brief

Albemarle
Global specialty chemicals company best known for lithium, bromine, and catalysts used in batteries, energy storage, refining, and industrial applications. Serves customers across electronics, transportation, and performance materials markets.
Industry: Chemical Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 5M to 10M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Charlotte, United States
Founded: 1994
WebsiteLinkedIn