Senior Internal Auditor
Staff Financial Group
Senior Internal Auditor - AtlantaPrimary Responsibility: Responsible for execution of assigned internal audit projects. Essential Functions:Review, evaluate, and test internal controls and performance metrics of corporate functions and company operations, with an emphasis on accounting and finance processes.Responsible for all stages of financial and operational audit support – planning, fieldwork, and "wrap-up."Perform testing related to the Company's Sarbanes Oxley (SOX) program including completing and documenting process walk-through, testing controls, and assisting in remediation efforts.Assist completing operational audits of the Company's warehousing locations.Participating as a controls consultant on process improvement/re-engineering teams.Appraising business processes and providing value-added recommendations to management.Assist in the development of solutions to identified business needs meaningful communications to business owners.Provide meaningful communications to business owners and audit management.Travel for business up to 20% of the time.Other duties as assignedQualificationsQualifications & Experience:Bachelor's Degree in Accounting or related field required such as Business or Management.4 years' general business work experience, with a minimum of 3 years audit experience (internal or external). Ideal candidates will have 1-year experience in Corporate environment.CIA or CPA desired.Knowledge, Skills and Abilities:Prior experience in public accounting a strong preference.Functional understanding of accounting and finance processes. Supply Chain processes, 3rd party logistics, or experience auditing controls in warehouse, distribution, or manufacturing operations is a plus.Knowledge of process engineering methodologies and operational best practices (i.e. Six Sigma, Kaizen, Lean) a plus.Ability to analyze complex processes and identify potential improvement opportunities.Strong organizational, problem solving, and communication skills, both verbal and written.Self-starter who relies on experience and judgment to plan and accomplish goals.Ability to work independently in a fast-paced environment.Must be self-motivated with high degree of initiative.Proficient in using Microsoft Office such as Word, Excel, PowerPoint and Project.Must be able to travel up to 20% of timeAbility to work in a team environment and focus on a partnership approach.Ability to interface with all levels in the organization.
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$70.8k - $132.75k
...Job TitleSenior Internal AuditorJob DescriptionTriNet is a leading provider of comprehensive human resources solutions for small... ...the direction of an Internal Audit Leader, the Senior Internal Auditor will assist in performing internal audit projects, as part...SeniorPermanent employmentFull timeWork at officeRemote workRelocation- ...Overview Senior Internal Auditor – Strategic thinker with expertise in risk management, compliance, and operational excellence within a large oil & gas pipeline company. Responsibilities Lead and execute audits and advisory engagements from planning through reporting....SeniorLocal area
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$88k - $110k
...Truist Senior Internal AuditorTruist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...SeniorFull timePart timeWork at office- Truist is seeking a Senior Internal Auditor to support risk-based internal audit assurance activities, including complex assignments. The role involves interpreting audit results, identifying control weaknesses, and making value-added recommendations. You may lead segments...Senior
- NCR Voyix in Atlanta, Georgia, is seeking an Internal Audit Senior (Financial and Business Process) to execute risk-based assurance engagements, including planning, fieldwork, testing, reporting, and follow-up. This role collaborates with management across the organization...Senior
- Mauser Packaging Solutions is seeking a Senior Associate Internal Audit to support the Internal Audit Manager in executing risk-based audits across the organization. You will perform fieldwork, evaluate controls, and identify opportunities to improve risk management and...Senior
- Oldcastle Payroll, Inc is seeking a Senior Internal Auditor to enhance efficiencies and strengthen controls. The position involves executing internal audits and developing audit programs while collaborating with diverse teams across CRH. Ideal candidates should have a bachelor...Senior
- ...seeking a Sr. Analyst, Audit to execute assurance and advisory Internal Audit projects, including SOX testing and related procedures, within... ...processes, collaborate with process owners and external auditors, and travel up to 30% to Smurfit WestRock sites as needed. The...Senior
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- Pratt Industries is seeking a Senior Internal Auditor to strengthen our internal control environment and drive risk-based audits across manufacturing and distribution operations. You will partner with management at all levels to improve processes and controls. The ideal...Senior
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- Atlanta - Brookhaven The Senior Internal Auditor is responsible for ensuring the integrity of our internal control environment, enhancing business processes, and managing risk across our diverse manufacturing and distribution operations. The ideal candidate is a self-starter...Senior
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- BlueLinx, located in Atlanta, GA, is seeking an Internal Auditor to ensure compliance and accuracy across various departments. The role involves auditing financial data, developing audit plans, and managing the audit team. Qualified candidates will possess a CIA or CPA...Senior
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- Colonial Pipeline Company is seeking a Senior Internal Auditor to lead audits and advisory engagements. The ideal candidate should possess a strong analytical mindset with expertise in risk management and compliance. Responsibilities include assessing key controls, collaborating...Senior
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