Senior Internal Auditor
Staff Financial Group
Senior Internal Auditor - Atlanta, GAOur client, a global manufacturing company headquartered in Atlanta, has an immediate need for a Senior Auditor.Responsibilities:Perform Sarbanes-Oxley testing activitiesExecuting assurance and advisory Internal Audit projects including financial, operational, compliance, plant, enterprise and technology-related audits and inventory observationsAssist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processesPlan/supervise/execute/document compliance, operational, and field audit testing, walkthroughs, internal control operating effectiveness testing and substantive procedures in support of SOX 404 ProgramCommunicate exceptions/deficiencies to internal audit managementWork closely with the Company's process owners and external auditorsRequirements:Bachelor's Degree (preferably in Accounting or Finance)At least 2 years' experience with a large public accounting or consulting firm or 3+ years of industry experience in Internal Audit or SOX department with a large public companyExperience working in a large team environmentWillingness to travel approximately 30%Master's degree/MBA a plusCPA, CIA, CISA, or CFE a plusStrong technical abilities including working with Microsoft OfficeAbility to interface with all levels of managementStrong communication, negotiation and presentation skillsStrong problem-solving skills
- ...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...SeniorFull timeWorldwideFlexible hours
- ...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...SeniorRemote work
- ...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...SeniorRemote work
- ...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...SeniorImmediate start
- ...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...SeniorWorldwide
- ...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
- ...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...SeniorWork at office
$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- ...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....SeniorWork at officeLocal areaWorldwide
- 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 environment...Senior
- ...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...SeniorTemporary workWork at office
- ...The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out... ...Work closely with the Company’s process owners and external auditor; provide appropriate support in the performance of walkthroughs...SeniorWork at office
- ...Senior Internal Auditor Corpay is looking to hire a Sr. Internal Auditor within our Accounting and Finance division. This position falls under our Finance line of business in the internal audit department. In this role, you will be responsible for supporting the development...SeniorLocal area
- ...Internal Auditor - AtlantaThe Internal Auditor performs internal audits; conducts continuous auditing or continuous monitoring reviews; assists in evaluating the company's risk areas; and provides Management with accurate, independent and timely recommendations regarding...Night shift
- ...Internal AuditorThe Internal Auditor will conduct audits of properties managed by Davidson, utilizing the authorized audit program then in effect, document findings, and communicate to all parties as directed. In addition, the auditor may be deployed to investigate significant...Work at officeRemote workMonday to Friday
- ...Required) Work Shift: 1st shift (United States of America) Job Grade: 108 Please review the following job description: Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist...Full timePart timeWork at officeShift workDay shift
- ...Internal Auditor IIPrintpack is seeking a qualified Internal Auditor II to support audit and advisory activities that mitigate risk across... ...project managementStakeholder Interaction: Regular interface with senior management, plant managers, controllers, and external audit...Work at office
- ...Internal Audit Group Rotational ProgramAtlanta based Fortune 500 Corporation has immediate needs in the Internal Audit Group. This is a rotational audit leadership training program where you will spend 2 years in the audit group, rotating assignments approximately every...Rotational programImmediate start
$53.7k - $72.6k
...Become a part of our caring community The Internal Audit group drives the achievement of Humana's strategic and financial objectives... ...effectiveness of Humana's operational processes. The Internal Auditor audits information system applications to ensure that...Full timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- ...H R PUNDITS INC in Atlanta, Georgia is seeking a Senior Risk Management Professional to oversee SOX Information Technology controls. This role requires expertise in SOX control design and operating effectiveness, providing independent assurance over control execution...Work from homeFlexible hours
- ...A leading manufacturing firm is seeking a highly skilled Senior Internal Auditor to strengthen internal controls and support the maturation of their Internal Audit function. This role involves leading SOX compliance activities, performing audits, and offering recommendations...
$75k - $90k
...Internal AuditorJoin Our Team as Internal AuditorBoys & Girls Clubs of America is the nation's premier youth development organization,... ...and high-quality experiences for youth and families.The Internal Auditor is responsible for overseeing internal audit activities across...Work at officeLocal areaRemote workWork from homeFlexible hours- Location(s): Atlanta, GeorgiaCompany: Georgia-PacificCareer Field: Accounting & FinanceJob Number: 192744Apply: LLC is seeking to hire a Sr Financial Systems Analyst to join our Finance Data Products team. We are modernizing how financial information is governed, delivered...SeniorWork at officeLocal areaRemote workWorldwideRelocationFlexible hours3 days per week
$95k - $110k
...Senior Financial Systems Analyst – AtlantaA high-growth financial services organization investing in automation and systems controls. Automate reporting, establish SOX-aligned controls, and document financial system processes. This new systems-focused role is open due...SeniorWork at office- ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on client and business needsEssential Functions...Senior
- ...losses from fraud, waste, or abuse, evaluating the effectiveness of internal controls, determining the adequacy and effectiveness of key... ...to the principles stipulated within The Institute of Internal Auditors’ Code of Conduct. Participates in pre-audit planning and preparation...Casual workFlexible hours
- ...design effective audit procedures. Identify accounting and audit issues and perform research to solve issues.Responsible for testing internal controls, policies, and procedures and making recommendations.Perform audits under Generally Accepted Auditing Standards (GAAS),...SeniorWork at officeLocal area
$90k - $115k
...companies across multiple industries. Prepare and review financial statements in accordance with GAAP.Identify accounting, auditing, and internal control issues and communicate recommendations to clients.Coordinate engagement workflow, timelines, and staff assignments.Build...SeniorLocal area$110k
...Senior Accounting AnalystWe're looking for a detail-oriented Senior Accounting Analyst with experience in accounting principles and... ...functional teams to automate workflows and improve data accuracySupport internal and external auditsQualifications:Bachelor's degree in...SeniorFull timeWork at officeImmediate startRemote work$70k - $133.5k
...for Anything. Aprio has 40 U.S. office locations, as well as international office locations and more than 3,200 team members that speak 6... ...Group, LLC is a progressive, fast-growing firm looking for a Senior Associate to join their dynamic team. Responsibilities:Accurately...SeniorFull timeWork at officeLocal areaRemote workFlexible hours
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