CMA

Internal Audit Manager | Charlotte, NC or Hartsville, SC (Hybrid) | $113K–$153K + Bonus

Internal Audit Manager

📍 Location: Hybrid – Charlotte, NC or Hartsville, SC (3 days onsite)
💼 Employment Type: Full-Time | Senior Level
💲 Salary Range:

  • Associate Manager – Audit: $113,280 – $127,440 + 7.5% annual bonus

  • Manager – Internal Audit: $135,920 – $152,910 + 12.5% annual bonus
    🎁 Benefits: Comprehensive benefits package including health, dental, vision, retirement plans, and professional development opportunities
    ✈️ Travel: Up to 20% (domestic and international)
    🛂 Visa Sponsorship: Not available

Lead with Integrity. Drive Results. Make an Impact.

This is a unique opportunity to join a global leader and take ownership of financial, operational, and compliance audits across a dynamic, fast-paced organization. As the Internal Audit Manager, you’ll lead a talented audit team, partner with senior leadership, and play a critical role in strengthening controls, improving processes, and driving efficiency.

With a strong focus on Sarbanes-Oxley (SOX) compliance, this role offers both strategic oversight and hands-on involvement—ideal for a professional who thrives on problem-solving, collaboration, and making a measurable impact.

What You’ll Do

  • Plan & Lead Audits – Oversee operational, compliance, and financial audits, ensuring quality work delivered on time and within budget.

  • SOX Compliance – Direct and execute SOX-related audits and documentation.

  • Risk Assessment – Develop annual internal audit plans, updating audit programs as needed.

  • Reporting – Draft and review high-quality audit reports for senior leadership and the Audit Committee.

  • Process Improvement – Partner with process owners to recommend and implement solutions that improve efficiency, strengthen controls, and reduce risk.

  • Automation & Standardization – Identify strategies to streamline and automate audit activities.

  • External Collaboration – Coordinate with external auditors to ensure audit coverage and avoid duplication.

  • Research & Compliance – Stay up to date on SEC, PCAOB, and industry guidance to ensure compliance with changing standards.

  • Leadership – Recruit, mentor, and develop audit team members, fostering a high-performance culture.

  • Special Projects – Conduct investigations and special assignments as needed.

What You Bring

Required:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field

  • 6–8 years of experience in public accounting and/or industry

  • Minimum 2 years of supervisory or management experience

  • Strong knowledge of GAAP, auditing methodologies, and SOX compliance

  • Ability to analyze complex problems and recommend effective solutions

Preferred:

  • Experience auditing in an Oracle environment

  • Professional certification (CPA, CIA, CMA)

  • Familiarity with manufacturing environments

  • Proficiency in Microsoft Office Suite

  • Strong interpersonal skills and ability to work across all levels of the organization

Why Join Us?

  • 🌍 Global Reach – Be part of a company with operations in more than 30 countries.

  • 📈 Career Growth – Opportunities to expand your skillset and take on more responsibility.

  • 🏆 High Impact – Your work will directly influence efficiency, compliance, and profitability.

  • 🤝 Collaborative Culture – Work alongside passionate, driven professionals who value integrity and innovation.

 

CMA - Clark Primary Care - USA, Winchester KY - $33,696 - $50,000 

CMA - Clark Primary Care 

USA, Winchester KY 

$33,696 - $50,000 

 

Job Description 

ESSENTIAL FUNCTIONS 

  • Under the supervision of medical provider, assists with performing patient assessments and treatments. 

  • Performs basic diagnostic procedures and specimen collection. Monitors and communicates changes in patient condition. Documents patient care given. 

  • Maintains equipment and medical supplies, including reordering, stocking, cleaning, and troubleshooting. Maintains examination areas. 

  • Performs administrative or clerical duties as assigned, including filing, reception, scheduling, data entry, phone triage and patient registration. 

  • Exhibits exceptional customer service with patients and teammates. 

Learn more

CMA - USA, Georgetown KY - $33,696 - $50,544

CMA

USA, Georgetown KY

$33,696 - $50,544

 

Job Description

Our Companies Central Kentucky market is comprised of four acute care, community-based hospitals, with over 50 outpatient clinics that provide comprehensive healthcare in the Bluegrass region. Bluegrass Community Hospital (Versailles, KY), Bourbon Community Hospital (Paris, KY), Clark Regional Medical Center (Winchester, KY), and Georgetown Community Hospital (Georgetown, KY) are committed to our mission of making communities healthier. As an integrated network, our facilities have the ability and resources to develop opportunities for professional growth and advancement to accomplish your career goals. We take pride in personalized patient care backed by high-quality designations to support a culture of safety for both employees and patients. Get back to the heart of your community by caring for your neighbors -- join our team today!

 

A Career with Us Offers:

·        Newly Adjusted Competitive Pay Rates 

·        Paid Time Off (PTO)       

·        Extended Illness Benefit (EIB)    

·        Flexible Spending Accounts (FSA)            

·        Choice of Insurance Plans (Health, Dental, Vision, Life)   

·        Educational Assistance 

·        Bereavement Leave

·        401(k) Match

·        Free Parking

 

ESSENTIAL FUNCTIONS

·        Under the supervision of physician or nurse, assists with performing patient assessments and treatments.

·        Performs basic diagnostic procedures and specimen collection. Monitors and communicates changes in patient condition. Documents patient care given.

·        Maintains equipment and medical supplies, including reordering, stocking, cleaning, and troubleshooting. Maintains examination areas.

·        Performs administrative or clerical duties as assigned, including filing, reception, scheduling, data entry, and patient registration.

·        Exhibits exceptional customer service with patients and teammates.

Learn more

Staff Accountant - USA, Oklahoma City OK - $49,000 - $60,000

Staff Accountant

USA, Oklahoma City OK

$49,000 - $60,000

 

Job Description

The Staff Accountant will be a high-energy self-starter who operates with a strong sense of urgency in getting things done and motivating those around them to do the same. This includes routine monthly, quarterly, and annual activities relating to consolidations and financial reporting, external and internal audit coordination, technical accounting research, and implementation of new accounting standards. It also includes special projects like system improvements, acquisition integration, and implementation of opportunities for efficiencies within the accounting and finance functions.

 

Responsibilities

·        Ensure consistent and timely preparation of accurate monthly, quarterly, and annual financial statements.

·        Develop a thorough understanding of the business to enable high quality financial statement and job cost analysis

·        Prepare general ledger account reconciliations

·        Coordinate responses to data requests from internal and external parties.

·        Provide technical expertise and leadership on the treatment of accounting issues, implementation of new accounting standards, and compliance with US GAAP.

·        Document and follow accounting policies and procedures.

·        Maintain productive working relationships with finance leaders, operational management, external auditors, tax professionals, and others.

·        Contribute to improving the team’s analytical capabilities on key financial metrics, including balance sheet analysis and profitability reporting by project, customer, and segment.

 

Skills

·        Operates with a strong sense of ownership and urgency

·        Laser-focused attention to timeliness of assignments and quality of work product

·        Thrives in environments of growth and change

·        Develops productive relationships with team members outside the accounting function

·        Demonstrated success identifying and implementing opportunities for change and improvement

·        Exceptional written and verbal communication skills

·        Able to articulate ideas with confidence

·        Demonstrated successful use of technology to improve efficiency

·        Expert in effectively handling and prioritizing tasks

·        Task and goal-oriented with a strong focus on results

·        Able to analyze, organize, summarize, and articulate complex financial information

·        Exceptional computer skills in the operation and functioning of all programs used in finance and accounting functions, including Microsoft Excel and other Microsoft Office 365 products

 

Education, Experience, and Other Requirements

·        Bachelor’s degree in accounting required

·        CPA or CMA preferred

·        2+ years of experience in accounting and finance

·        Public accounting experience preferred

·        Experience in the construction industry preferred

·        Experience with publicly traded companies preferred

·        Regular physical presence in the office is required.

·        Able to work overtime when necessary

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