Senior Internal Auditor
The Intersect Group
Senior Internal Auditor - Johns Creek, Ga Our client is a long‑standing leader in the transportation and logistics industry, providing essential freight and supply chain services across North America. With more than a century of operational excellence, the organization is known for its commitment to safety, reliability, and continuous improvement. The company values integrity, accountability, and collaboration, fostering an environment where professionals can make a meaningful impact while supporting a mission that keeps commerce moving. Role Summary We are seeking a Senior Internal Auditor to join a high‑performing internal audit team responsible for strengthening governance, risk management, and internal control processes. This role plays a critical part in delivering high‑quality audit engagements that provide insight, foresight, and value to leadership. The Senior Internal Auditor will lead audits from planning through reporting, ensuring alignment with the IIA Global Internal Audit Standards and contributing to the continuous enhancement of audit methodology. In this position, you will conduct risk‑based audits, prepare well‑supported workpapers, communicate findings to management, and monitor remediation efforts. You will also support strategic initiatives within the audit function, maintain strong stakeholder relationships, and stay current on emerging risks and industry best practices. This is an opportunity to join a collaborative team that values experience, independence, and professional growth. Key Responsibilities Lead end‑to‑end risk‑based internal audit engagements in accordance with the IIA Global Internal Audit Standards Develop audit plans, perform fieldwork, analyze results, and prepare clear and well‑supported audit documentation Communicate audit observations and recommendations to management to enhance operational efficiency and control effectiveness Track and evaluate the status of corrective actions and management remediation plans Contribute to continuous improvement initiatives, including methodology updates and quality assurance activities Support internal audit leadership with strategic projects and department‑level initiatives Build and maintain strong working relationships with stakeholders while upholding independence and objectivity Stay informed on emerging risks, regulatory changes, and relevant IIA guidance Key Requirements 4 to 7 years of progressive internal audit, risk management, or related experience, including leading audits from start to finish Bachelor’s degree in Accounting, Finance, Business Administration, or related field; advanced degree preferred Professional certification such as CIA or active progress toward CIA strongly preferred Strong knowledge of the IIA Global Internal Audit Standards, IPPF components, and internal audit methodologies Understanding of governance, risk, and control frameworks and their application within internal audit Excellent analytical, communication, and report writing skills High level of integrity, professional skepticism, and commitment to ethical conduct Ability to manage multiple projects, work independently, and operate effectively in a dynamic environment Experience in public accounting, transportation, logistics, or manufacturing is a plus but not required #J-18808-Ljbffr
- ...going further is all about.Position SummaryExecutes risk based internal audit assurance and advisory engagements that evaluate governance... ...of governance, risk, and control frameworks.Certified Internal Auditor (CIA) or active progress toward certificationWork Conditions...SeniorWork at officeLocal areaNight shift
- ...Minimum Qualifications ~ Undergraduate degree in Business, Accounting or Finance ~7+ years' experience in internal audit, financial analysis role and/or risk management in the Financial Services Industry or related (like Banking or Credit Unions) ~ A recognized...Senior
- ...our customers, our team members and our investors equally, requiring professional courage and humility. Responsibility as a Senior Internal Auditor This role will report to the VP of Finance and will be responsible for performing financial, compliance and operational...SeniorWork at office
- ...45 percent of all fuel consumed on the East Coast, providing refined products to more than 50 million Americans. About the Senior Internal Auditor Position Are you a strategic thinker with a passion for risk management, compliance, and operational excellence? Do you thrive...SeniorLocal area
- ...the nation, this is the firm for you. Our firm is seeking a Senior Audit Associate to join our Duluth, GA office. The Senior... ...workpapers, audit programs, etc. Reviewing and analyzing client internal controls Identifying and resolving client issues...SeniorWork at office
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central Times Zones Only | Location/Supporting: St. Petersburg, FL | Book Focus: Transportation Please note: If this position is posted...SeniorContract workRemote work
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote/ Eastern and Central... ...Zones Only | Location/Supporting: Longwood, FL | Book Focus: International/ Reverse Flow Please note: If this position is posted...SeniorContract workRemote work
- ...technology sector is seeking an experienced and highly organized Senior Accountant to join its finance team. This role offers an... ...processes. Conduct regular account reconciliations and assist with internal and external audit requests. Generate and analyze reports to...SeniorPermanent employmentTemporary work
- ...the nation, this is the firm for you. Doeren Mayhew is seeking a Senior Tax Associate to join our Duluth, GA office. Our associates... ...clients Demonstrated leadership qualities and ability to train interns and associates Excellent written and verbal communication skills...SeniorWork at office
- ...Our client is seeking a highly motivated and independent Senior Accountant to manage our end-to-end accounting functions. Our company... ...and financial insights to management. -Compliance: Maintain internal controls and ensure all financial records are kept in...SeniorWork at office
- ...Are you ready to take your Tax career to the next level? We are adding Tax Senior Associates with 5 years of tax accounting experience under their belt and the desire to grow in the profession. We provide the tools and unlimited growth opportunity for the right person...SeniorWork at officeWork from homeFlexible hours
$120k - $140k
...Senior Estimator – Commercial Construction Ground‑Up Industrial + Retail + Large‑Scale TI Projects | Strong Pipeline | Southeast GC Growth A well‑established commercial general contractor is seeking a Senior Estimator to join its growing preconstruction team in the Atlanta...SeniorFor contractorsFor subcontractorWork at officeLocal area$90k - $100k
...Director, Executive Search | Accounting & Finance | Vaco SUMMARY Our PE backed, growing client is seeking a Senior Accounting Systems Analyst to join their team. The Senior Accounting Systems Analyst will be responsible for Financial Systems support and will serve as...SeniorFull timeWork at officeLocal area$50 - $60 per hour
DataAnnotation is committed to creating high-quality AI. Enjoy the flexibility of remote work and the freedom to set your own schedule. This is an opportunity to work with us as an independent contractor. We're currently expanding into an exciting new area – teaching...SeniorHourly payContract workFor contractorsWork experience placementRemote work$90k - $100k
A growing client in construction accounting seeks a Director for Executive Search in Accounting & Finance. This role involves supporting financial systems and improving processes within the construction accounting framework. The ideal candidate will have strong analytical...Senior$71.6k - $119.4k
...seeking a detail-oriented and experienced Senior Accounting Analyst to join our finance... ...Alpharetta GA or Brentwood TN. Flexibility on internal candidates. Responsibilities Prepare and... ...of both AP and AR. Work closely with auditors, tax professionals, and internal teams...SeniorLocal area- ...will work closely with the Assistant Manager and Accounting Manager to meet close deadlines, maintain data accuracy, and strengthen internal controls. Key Responsibilities 1) Accounts Payable (A/P) ~ Enter and route vendor invoices for approval;...SeniorFull timeTemporary workPart timeInternshipMonday to Friday
- ...Job Description Job Description Senior Tax Preparer Position Overview: The Senior Tax Preparer at Avery Partners' client is... ...requirements, and industry developments - Assist in improving internal processes, workflow efficiency, and overall client service...SeniorWork at officeLocal area
- ...among the 50 best-managed firms in the nation, this is the firm for you. Doeren Mayhew is seeking a highly skilled and experienced Senior Tax Associate to join our State and Local Tax (SALT) team . The ideal candidate will have a background in state and local tax...SeniorWork at officeLocal area
- ...Senior IT Auditor Looking for a Senior IT Auditor supporting company/internal stakeholders in fulfilling and managing external auditor requests. This role will not be interfacing directly with external auditors but will be supporting those who are. Required Skills...SeniorFlexible hours
- ...Receivable & Accounts Payable, including AR/AP entry, invoice generation, maintaining relevant documents and reconciliation between internal delivery management system and accounting systems. Coordinate with customers & vendors to facilitate timely payment of AR/AP...
- ...based on their understanding of accounting, tax, and finance. In addition, it is the right person to respond to accounting closing, internal reporting, and external audits, and to contribute to the preparation of dependable company financial statements. 2. Type: Full-...Full timeWork at office
$57.4k - $99k
...Benefits Career Advancement This position pays between $57,400 to $99,000 annually based on experience The Physician Coding Auditor develops and implements strategic needs analyses and training plans for coding leadership; coordinates and evaluates curriculum...Temporary workWork at officeImmediate startRemote work$80k - $90k
...Job Description Senior Accountant Who: A detail-oriented and driven accounting professional with at least 3 years of experience... ...and forecasting efforts. • Ensure compliance with GAAP and internal controls. • Work cross-functionally with other departments to...SeniorWork at officeImmediate start- ...reporting. Prepare and review financial statements, workpapers, audit programs, and management reports. Review, assess and analyze client internal controls. Identify and resolve discrepancies and problems that may arise. Work closely with clients and associates to identify and...Work at office
- ...Job Description Senior Accountant: The Senior Accountant will be responsible for examining, analyzing, interpreting, and maintaining... ...and documentation as requested Prepares reports for both internal and external parties monthly/quarterly/annually by specific...Senior
$95k - $115k
...Senior Accountant - Buford, GA Salary $95,000-$115,000 base depending on education and experience Why This Opportunity Stands Out This Senior Accountant opportunity is with a growing manufacturing organization in the Buford area that offers strong visibility,...Senior- ...and build effective relationships with auditors, banks, and financial institutions. Implement... ...maintain robust financial systems and internal controls to ensure transparency and data... ...a minimum of 3 years in a Controller or senior finance leadership role. Proven...Full timeRemote work
- ...Summary The Senior Accountant will partner closely with the VP of Finance and own core general ledger, month‑end close, and job-cost/WIP accounting. Responsibilities Own day-to-day general ledger accounting including journal entries, accruals, reconciliations, and allocations...Senior
$95k - $115k
...Senior Accountant – Buford, GA Salary Base Range: $95,000 - $115,000 depending on education and level of experience. Why This Opportunity Stands Out Direct exposure to the Controller and CFO in a lean, high‑impact finance team Opportunity to work in a growing, globally...Senior
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