Charlotte Henry
Raleigh,NC
Summary
Driven accounting student at NC State with hands-on experience in internal audit, SOX compliance, and ERP systems, complemented by strong analytics and technology skills. Experienced with SAP S/4HANA, AuditBoard, Excel, Tableau, SQL, and automation tools to support risk assessment, controls documentation, and data-driven decision-making. Motivated to apply technical knowledge and problem-solving abilities in internship or early-career roles within accounting, audit, or finance-focused environments.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Internal Auditor
Fortrea
05.2025 - 08.2025
- Led updates in AuditBoard following Fortrea's transition from a previous audit platform, including renaming controls, restructuring data, and adding new controls to align with updated process documentation.
- Assisted with the SOX annual risk assessment, including evaluating key control risk ratings and updating risk matrices.
- Participated in control walkthroughs with management and internal audit to support SOX compliance efforts.
- Built relationships with control owners to support control evaluations and improve communication around risk and compliance.
- Gained exposure to AuditBoard and SOX testing methodology through Fortrea's Global Frontline Internship Program.
Nanny
Private Family
Raleigh, United States
05.2024 - 08.2024
- Provided daily care for a 7-year-old boy and 5-year-old girl, ensuring their safety and well-being.
- Tutored the children in various subjects, fostering academic success and boosting their confidence.
- Organized and supervised engaging activities, including swimming practice, to promote skill development and fun learning experiences.
Fundraising Coordinator
Brenner Children’s Hospital
Winston-Salem, North Carolina
12.2017 - 12.2025
- Organize and coordinate annual donation drives benefiting pediatric patients.
- Support patients and families through in-person visits and engagement.
Education
Bachelor of Science - BS - Accounting
North Carolina State University
North Carolina, United States05.2026
Skills
- SAP S/4HANA (FI, CO, SD, MM, WM)
- AuditBoard
- Microsoft Excel (Advanced)
- Tableau
- SQL (MySQL)
- Python (Anaconda, Jupyter)
- Alteryx Designer
- UiPath Robotic Process Automation (RPA)
- SAP Analytics Cloud (SAC)
- NetSuite ERP
Certification
Control Views
AuditBoard
(Issued May 2025 – Expires May 2026)
Performing SOXHub Risk Assessments
AuditBoard
Creating & Editing Narratives
AuditBoard
Introduction to Automation
UiPath
(Issued November 2025)
AuditBoard
(Issued May 2025 – Expires May 2026)
Performing SOXHub Risk Assessments
AuditBoard
Creating & Editing Narratives
AuditBoard
Introduction to Automation
UiPath
(Issued November 2025)
Timeline
Internal Auditor
Fortrea
05.2025 - 08.2025
Nanny
Private Family
05.2024 - 08.2024
Fundraising Coordinator
Brenner Children’s Hospital
12.2017 - 12.2025
Bachelor of Science - BS - Accounting
North Carolina State University