Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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.

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Atlanta, GA vacancy
  •  ...customers in more than 35 countries worldwide.Position Title: Internal Audit Senior (Financial and Business Process)Position Grade: P3Reports To...  ...Audit DirectorFLSA Status:Job Description SummaryThe Senior Auditor is responsible for executing risk-based assurance and... 
    Senior
    Full time
    Worldwide
    Flexible hours

    NCR

    Atlanta, GA
    3 days ago
  •  ...Senior SOX Auditor – Atlanta, GAWe're seeking a Senior SOX Auditor to join our Atlanta team. This role will play a key part in ensuring SOX 404 compliance, strengthening internal controls, and driving process improvements across the organization. You'll work in a remote... 
    Senior
    Remote work

    NorthPoint Search Group Inc

    Atlanta, GA
    2 days ago
  •  ...financial reviews. Responsible for identifying process improvement opportunities and facilitating change. Responsible for supporting internal audit department management throughout all work phases of projects and preparation and delivery of reporting for key business... 
    Senior
    Night shift

    Whitecap

    Atlanta, GA
    3 days ago
  •  ...government guidelines and laws. Assists in developing internal audit scope, performing internal audit...  ...using a risk-based approach in conjunction with senior management, line of business management and external auditors. The Enterprise Risk Management effort will include... 
    Senior
    Temporary work
    Work at office

    BlueLinx

    Atlanta, GA
    3 days ago
  •  ...Senior Internal AuditorInterface is a global flooring and sustainability leader dedicated to rethinking how spaces work for people and the...  ..., without the use of offsets.If you are a qualified Internal Auditor with experience in a multinational business who is happy travelling... 
    Senior
    Worldwide

    Interface

    Atlanta, GA
    4 days ago
  •  ...The Coca-Cola Company in Atlanta, GA seeks a Senior Auditor to support management by evaluating internal control environments across global operations. You will lead and participate in audits, apply risk concepts, and communicate results to senior management with clear... 
    Senior
    Remote work

    Coca-Cola Company

    Atlanta, GA
    3 days ago
  •  ...Senior Internal AuditorThe Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, processes, and services, including but not limited to systematically gathering risk information and performing risk assessments, planning... 
    Senior
    Immediate start

    Veracity

    Atlanta, GA
    23 hours ago
  •  ...Senior Internal AuditorLocation: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity...  ...accommodation is granted as required by law.The Senior Internal Auditor is responsible for conducting financial/operational audits,... 
    Senior
    Work at office
    Day shift
    2 days per week
    1 day per week

    Elevance Health

    Atlanta, GA
    4 days ago
  •  ...Career Opportunities: Senior Internal Auditor (527398) CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world.... 
    Senior
    Work at office
    Local area
    Worldwide

    Crh-bc0817a9

    Atlanta, GA
    2 days ago
  •  ...The MNK Group is pleased to represent a dynamic, multi-location manufacturing leader in their search for a highly skilled Senior Internal Auditor. Our client is looking for a proactive, analytical professional to play a key role in strengthening their internal control... 
    Senior

    MNK Group

    Atlanta, GA
    23 hours ago
  • $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... 
    Senior
    Permanent employment
    Full time
    Work at office
    Remote work
    Relocation

    Zenefits

    Atlanta, GA
    1 day ago
  •  ...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.... 
    Senior
    Local area

    Colonial Pipeline

    Atlanta, GA
    3 days ago
  •  ...Internal Audit Assistant Manager CHEP helps move more goods to more people, in more places than any other organization on earth via...  ...collaborative business partnership. You will work closely with senior leaders, finance teams, operational stakeholders, and audit colleagues... 
    Senior
    Temporary work
    Local area
    Remote work

    Brambles

    Atlanta, GA
    2 days ago
  • $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... 
    Senior
    Full time
    Part time
    Work at office

    Truist Inc

    Atlanta, GA
    3 days ago
  • 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

    Truist

    Atlanta, GA
    4 days ago
  • 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

    NCR Corporation

    Atlanta, GA
    23 hours ago
  • 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

    Mauser Packaging Solutions

    Atlanta, GA
    3 days ago
  • 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

    Oldcastle Payroll, Inc

    Atlanta, GA
    3 days ago
  •  ...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

    WestRock Company

    Atlanta, GA
    3 days ago
  • CRH is a leading building materials group seeking a Senior Internal Auditor at our Atlanta corporate office with a hybrid work model. You will drive efficiencies, strengthen the control environment, and enhance risk management across CRH’s operations. You will collaborate... 
    Senior
    Work at office
    Worldwide

    Crh-bc0817a9

    Atlanta, GA
    3 days ago
  • 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

    Pratt Industries

    Atlanta, GA
    2 days ago
  • CRH, a leading global building materials company, is seeking a Senior Internal Auditor based in our Atlanta corporate office with a hybrid work schedule. You will lead and execute internal audits, strengthen controls, and support risk management across CRH’s operating companies... 
    Senior
    Work at office

    CRH

    Atlanta, GA
    1 day ago
  • 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

    Pratt Industries

    Atlanta, GA
    2 days ago
  • A leading finance technology firm is seeking a Senior Internal Auditor in Atlanta, GA. This role involves supporting the development of internal controls, working on various projects related to SOX compliance and regulatory requirements. Ideal candidates will have 5 to... 
    Senior

    Corpay

    Atlanta, GA
    1 day ago
  • 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

    BlueLinx

    Atlanta, GA
    1 day ago
  • Truist Financial Corporation in the United States is seeking a Senior Internal Auditor responsible for completing and documenting risk-based internal audit activities. The role may lead segments of smaller audits or special reviews and will interpret results to identify... 
    Senior

    Fayette Chamber of Commerce

    Atlanta, GA
    4 days ago
  • Truist Senior Internal Auditor in the United States focuses on risk-based internal audit activities, including complex assignments, interpreting results, identifying control weaknesses, and delivering remediation recommendations. The role may lead segments of smaller audits... 
    Senior

    Fayette Chamber of Commerce

    Atlanta, GA
    1 day ago
  • Interface, Inc. is hiring a Senior Internal Auditor to perform financial and operational audits across a multinational setting. You will conduct SOX testing, data analytics, and enterprise risk assessments, ensuring controls are effective and aligned with US GAAP. Ideal... 
    Senior

    Interface, Inc.

    Atlanta, GA
    2 days ago
  • Smurfit WestRock plc is seeking a Senior Analyst, Audit to execute assurance and advisory IA projects, including financial, enterprise...  ...have 2+ years at a Big Four/advisory firm or 3+ years in a large company's internal audit or SOX #J-18808-Ljbffr Smurfit Westrock plc
    Senior

    Smurfit Westrock plc

    Atlanta, GA
    3 days ago
  • 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

    Colonial Pipeline Company

    Atlanta, GA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!