Senior Audit Analyst: SOX & Risk Advisory
Smurfit Westrock plc
Smurfit Westrock plc is seeking a Sr. Analyst, Internal Audit to execute assurance and advisory IA projects, including SOX testing, at our Atlanta offices with travel to sites. You will work with cross-functional teams to evaluate controls, document findings, and support continuous improvement in the global risk environment. A strong background in accounting/finance and prior public accounting or large company IA experience is required. #J-18808-Ljbffr Smurfit Westrock plc
- Smurfit WestRock plc is seeking a Senior Analyst, Audit to execute assurance and advisory IA projects, including financial,... ...enterprise and technology audits, and SOX testing within the annual IA plan.... ...’s goal of delivering data-driven risk insights and continuous...Senior
- Intuit seeks a Lead SOX Risk Advisor to drive readiness projects and provide risk advisory across multiple processes. You will partner with control owners and TCRM to ensure financial reporting integrity and effective SOX controls. This role requires strategic thinking...Senior
- ...leaders face constantly shifting risks. Riveron helps... ...compliance risks. Our Risk Advisory services include SOX readiness, managed internal... ...sourced/outsourced internal audit, segregation of duties and... ...cybersecurity risk assessment. The Senior Associate level position...SeniorFull timeContract workWork at officeShift work
- Cox is seeking an Assurance & Advisory Senior Analyst for their Atlanta, Georgia location. This role involves leading advisory and assurance projects... ..., and collaborating across diverse teams to improve risk management processes. The ideal candidate will have at least...SeniorFlexible hours
- ...being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important... ...join our team. KPMG is currently seeking an Actuarial Life Senior Associate to join our Audit practice. Responsibilities:...SeniorLocal area
$81k - $147.64k
Baker Tilly is a leading advisory, tax and assurance firm with a coast‑to‑coast... ...looking for a Financial Institution Senior Consultant (SOX and FDICIA focus) to join our... ...focuses on regulatory compliance, risk management and audit support for banking clients. Responsibilities...SeniorLocal area- ...Your Next Opportunity in Accounting Advisory & Technical Accounting Consulting... .... We’re currently looking for a Senior Technical Accountant to join our... ...preparation, disclosures, and audit readiness Supporting internal controls and SOX compliance initiatives Preparing...SeniorFull timeWork at officeFlexible hours
$77.7k - $146.9k
Role Overview The Technology Risk Advisory - AI Risk Senior Associate will play a key role in helping clients strengthen their technology, AI, and... ...engineering, data science, cybersecurity, model risk, and audit teams across the 1st and 2nd lines of defense. Client Delivery...SeniorWork experience placementInternshipLocal area$85.91k - $162.89k
Baker Tilly US, located in Atlanta, GA, seeks an IT Audit, Cybersecurity & Risk Senior Consultant to enhance its Risk Advisory practice. This role involves providing exceptional client service in technology risk, governance, and internal audit, while managing key cybersecurity...Senior$73.36k - $118.77k
...seeking a qualified professional to join their Risk & Regulatory team in Atlanta, GA. This... ...assessments, and supporting internal audit initiatives. The ideal candidate will hold... ...professional experience in public accounting or advisory roles. A strong understanding of the...Senior$73.36k - $118.77k
...Atlanta, GA is seeking a professional with experience in risk management and internal audits. The role involves assisting companies with Sarbanes-... ...degree in Accounting is required, along with 2+ years in advisory or public accounting. The position offers a competitive...Senior- Meditology Services in Atlanta, Georgia is seeking a Senior Associate to join our Cybersecurity Advisory & Risk Management team. The role involves leading client engagements and providing actionable recommendations to improve their cybersecurity posture. Ideal candidates...Senior
- Intuit Inc. is seeking a Lead for the SOX Program Strategy & Audit Excellence role. This high-impact position involves ensuring compliance and risk management with a focus on AI governance and IT controls. The ideal candidate will have over 7 years of relevant experience...Senior
- Riveron in Atlanta is seeking a Senior Associate for its Risk Advisory group. This role focuses on assessing internal controls, developing remediation... ...CIA, and a minimum of 3 years of experience in external audit or risk advisory roles. You will thrive in a dynamic environment...Senior
- ...leading finance technology firm is seeking a Senior Internal Auditor in Atlanta, GA. This role... ..., working on various projects related to SOX compliance and regulatory requirements.... ...candidates will have 5 to 7 years of relevant audit experience, a degree in Accounting or...Senior
- Crown Castle International is hiring a Sr Internal Auditor- Operational Audit (P3) to lead and perform financial, operational and SOX audits, including planning, testing and documenting results. The role reports to the Internal Audit Manager or Director and may supervise...Senior
- PRICE WATERHOUSE COOPERS is seeking a Senior Associate in Atlanta, Georgia for the Internal Audit/SOX Business Controls team. You will conduct comprehensive internal audits and leverage risk technology to enhance internal audit functions across diverse industries. This...Senior
- Intercontinental Exchange Holdings, Inc. is seeking a Senior Internal Auditor to enhance operations through effective auditing. This role involves leading and performing... ...essential, and candidates should be adept in audit, SOX compliance, and financial services knowledge....Senior
- Janus International Group is looking for a Senior Internal Auditor proficient in SOX compliance and operational audits to enhance their internal control environment. This highly visible role offers collaboration with leadership across Finance, Operations, IT, and other...Senior
- A financial compliance firm based in Atlanta is looking for a Senior SOX Auditor. You'll lead SOX 404 compliance efforts and evaluate internal controls to ensure financial reporting integrity. The ideal candidate has a Bachelor’s degree and 3-5 years of relevant experience...SeniorFull timeWork at office
- ...manufacturing firm is seeking a highly skilled Senior Internal Auditor to strengthen... ...the maturation of their Internal Audit function. This role involves leading SOX compliance activities, performing... ...recommendations to mitigate risks. Ideal candidates will possess a Bachelor...Senior
- Are you looking to transition from External Audit into Corporate Accounting & Finance, but don’t know what area makes sense for you?... ...probably read on! We are partnered with a leading Single Client Advisory firm that is looking for External Auditors who want to gain...SeniorSummer work
- Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in... ...: To strengthen internal controls, drive audit readiness, and support organizational compliance... ...documentation related to controls and risk assessment. Key Responsibilities: Lead...SeniorFull timeWork at officeImmediate start
$85.91k - $162.89k
...Position Overview Baker Tilly is an advisory, tax, and assurance firm seeking an IT Audit, Cybersecurity & Risk Senior Consultant to join our Risk Advisory practice. The role focuses on providing client service in information technology risk, governance, internal audit...SeniorLocal area- Accounting & Advisory Senior - Transaction Advisory Services Job Category: Accounting Requisition Number: ACCOU001189 Posted : July 1, 202... ...Howard. Smith + Howard is a family of companies that offers tax, audit, accounting and advisory and wealth management services. We...SeniorFull timeLocal area
$81.4k - $122k
Role Summary The Assurance & Advisory (A&A) Senior Analyst will assist in the execution of the department... ...in accordance with the annual audit plan and risk strategy; driving the team through overall... ...and authoritative standards (e.g., SOX, COSO, IIA Standards) relevant to...Senior$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...including annual planning, risk assessment, control... ...tandem with the internal audit group to design testing programs... ...Internal Controls, Risk Advisory, or related fields....SeniorFlexible hours$105k - $130k
Senior Associate - CFO Advisory Services As a Senior Associate in CFO Advisory Services, you will play a critical role in delivering accounting advisory... ...firm or public sector environment performing external audit, consulting, or in the accounting and finance function Strong...SeniorLocal area- ...Atlanta, GA (Onsite) Role Overview The Senior Risk Management Professional will be... ...reviewing, and strengthening SOX Information Technology controls across... ...deficiency management, evidence validation, audit support, and remediation advisory. The role functions as an...Senior
$95k - $125k
Job Summary The Government Contractor Advisory Senior Associate works on client projects to assist... ...regulatory research and interpretation, audit support, and other related activities.... ...packages and evaluates compliance and pricing risks Aids in firm development activities and...SeniorContract workFor contractorsWork at office
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