Top Tech Jobs & Startup Jobs in Charlotte, NC

Assesses client operational, financial, and administrative processes, internal controls, enterprise risk programs, and SOX compliance. Plans and executes internal audit engagements, tests control design and effectiveness, develops recommendations, manages project timelines and reporting, and supports client delivery. Supervises and mentors associates and interns while applying COSO and IIA frameworks to evaluate risks and findings.

Assesses operational, financial, and technology processes; evaluates business risks, internal controls, and Sarbanes-Oxley compliance. Performs financial, operational, and system audits, communicates findings to clients and firm leadership, manages multiple engagements, maintains confidentiality, and supports risk identification and resolution. The role requires client service, analytical, organizational, and project management skills, with travel as needed and hybrid in-person attendance at least three days weekly.

Leads client engagements assessing business processes, internal controls, and risks across financial, operational, compliance, and IT domains. Develops remediation recommendations, internal audit plans, SOX programs, and process improvements. Manages projects, clients, budgets, quality reviews, business development, sales targets, and team development. Builds client relationships, supports proposals and thought leadership, recruits talent, and contributes to practice growth.

Manages IT risk, internal audit, and IT SOX engagements for cross-industry clients. Leads risk assessments, control testing, audit execution, engagement economics, client relationships, business development, and staff development. Applies COBIT, NIST, and ISO frameworks while evaluating IT processes, access controls, security architecture, systems controls, and operational risks. Oversees multiple engagements, supports recruiting and mentoring, manages client concerns, and contributes to sales and thought leadership.

Provides technology strategy consulting to commercial and nonprofit clients. Responsibilities include assessing IT environments, developing technology and cloud roadmaps, shaping application portfolio strategies, building business cases and financial models, supporting proposals, communicating recommendations to executives, and coaching team members. The role requires strategic advisory experience, strong communication, technology assessment expertise, and up to 40% travel with hybrid in-person attendance at least three days weekly.

Supports valuation and financial modeling engagements for public and private clients across multiple industries. Responsibilities include understanding client operations and objectives, applying finance and accounting concepts, learning firm methodologies and technologies, contributing to varied client projects, and collaborating with teams and senior executives. The role includes mentoring, professional development, networking, community outreach, and leadership development. Candidates need strong analytical, communication, teamwork, project management, Microsoft Office, and problem-solving skills.

Performs financial due diligence for buy-side and sell-side M&A transactions. Responsibilities include managing dataroom data flow, building Excel-based financial analyses, identifying client insights, participating in meetings with clients and transaction stakeholders, and coordinating deal timelines and deadlines. The associate also develops financial, analytical, project management, and client communication skills while collaborating across teams.

Assist consulting teams with operations modernization and business transformation initiatives. Responsibilities include supporting operational efficiency, digital operations, product and process modernization, data analysis, performance insights, client relationship management, risk identification, stakeholder communication, and presenting recommendations. The intern will work cross-functionally on implementation, organizational change, and operational assessments while developing consulting and problem-solving skills.

Supports advisory and implementation engagements involving AI, data, and technology. Responsibilities include building AI and data solutions, assessing technology environments, analyzing qualitative and quantitative data, developing recommendations and implementation roadmaps, supporting application selection and transformation initiatives, preparing financial models and client materials, and contributing to proposals, presentations, and internal practice development.

Provides advisory and implementation support for AI, data, and technology initiatives. Responsibilities include developing AI and data solutions, assessing technology environments, analyzing quantitative and qualitative data, supporting solution design and implementation planning, preparing client presentations and business cases, and contributing to technology transformation recommendations. The role also involves client collaboration, proposal support, financial modeling, professional development, and travel to client sites.