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Staff Auditor in Charlotte, NC at Pionear

Date Posted: 3/6/2018

Job Snapshot

Job Description

Staff Auditor

The Staff Auditor II will participate with the planning, executing and reporting on operational audits, performing testing for Sarbanes Oxley requirements and building business relationships throughout the company. The position will require interaction with key business owners throughout the Company.


  • Tests and reports on and understands the quarterly Sarbanes Oxley requirements.

  • Knows and achieves compliance with all professional standards.

  • Assists with the execution of operational audits which includes assessing the risks that the functional areas, encounter while pursuing their objectives and determines the efficiency, effectiveness and compliance with the controls in place to mitigate those risks.

  • Reports audit findings verbally and in writing to business owners.

  • Communicates with the business, as appropriate, on internal controls and operational efficiencies.

  • Follows up on the implementation of agreed upon improvement opportunities.

  • Works with external auditors to support their review.

  • Stays current of technological innovations and trends in internal auditing and accounting as well as in the distribution industry.

  • Performs review of quarterly financial reports including 10Q/K’s, press releases, analyst scripts, etc.

  • Fosters the Culture in the department and throughout the company to ensure fulfillment of the vision and unity of purpose.

  • Participates in special projects and performs additional duties as required.

Job Requirements


  • Bachelor’s degree in accounting or the equivalent required.

  • 1 - 3 years of auditing experience.

  • Working knowledge of internal controls is preferred.

  • CPA, CIA or MBA is preferred.


  • Excellent verbal and written communications skills preferred.

  • Working knowledge of Microsoft Excel, Word and PowerPoint is required.

  • Working knowledge of data analytics is preferred.

  • Desire to grow and learn in a fast pace environment.

  • Strong time and project management skills are preferred

Pionear is an equal opportunity employer