Senior Internal Auditor
Staff Financial Group
Senior Internal Auditor
Our client, a top Atlanta manufacturing company, has an immediate need for a Senior Internal Auditor.
Why: Excellent compensation and benefits package. Salary: Base up to $90k +/- plus benefits.
Requirements:
- Plan/execute business process and site audits
- Ensure detailed audit work is effectively focused on high risk areas
- Identify sustainable process improvement solutions
- Draft/issue detailed audit reports that outline improvement focused actions that are achievable, add value to the business and mitigate control failures identified
- Collaborate with business leaders and internal compliance functions
- Lead/facilitate meetings to effectively present audit findings to management
- Ensure that all agreed actions are implemented timely
- Maintain detailed audit files that can be reviewed by external auditors as required
- Review audit programs periodically to ensure they are current and encompass relevant changes in business processes
- Implement/monitor the annual control self-certification program
- Assist with Enterprise Risk Management processes
Qualifications:
- Bachelor's degree in Accounting, Finance or related field (advanced degree preferred)
- CPA and/or CIA, or equivalent.
- At least 5 years of experience in internal/external audit capacity
- Big 4 and/or corporate internal audit experience with large company (preferably Fortune 500)
- Proven leader with experience managing multiple teams and projects simultaneously
- Excellent verbal, written and presentation skills
- Proficient in MS Word, Excel, and PowerPoint
- Experience with SAP, Great Plains and/or Oracle a plus
- Manufacturing experience preferred
- IT audit skills a plus
- Travel of up to 40% may be required
This is an exceptional opportunity to join a growing corporation with high visibility to the Executive Team.
Staff Financial GroupVacancy posted more than 2 months ago
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