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

Senior Internal Auditor

$90k

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 Group
Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Roswell, GA vacancy
  •  ...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... 
    Senior
    Work at office

    Wet Willie's

    Alpharetta, GA
    19 hours ago
  •  ...Are you looking to leverage your public accounting or internal audit experience in a role that offers broader business exposure and greater strategic impact? As a Senior Internal Auditor, you'll lead audits and advisory engagements across the organization, partnering... 
    Senior
    Work at office
    Local area

    Vaco by Highspring

    Peachtree Corners, GA
    3 days ago
  •  ...Sr Internal Auditor Job Category: Finance-Finance Location: Roswell, GA 30075, USA Job Details Description Job Overview: As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley audits... 
    Senior

    Vestis

    Roswell, GA
    5 days ago
  •  ...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

    RIT Solutions

    Peachtree Corners, GA
    5 days ago
  •  ...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... 
    Senior
    Flexible hours

    Samprasoft

    Alpharetta, GA
    18 hours ago
  •  ...or any basis prohibited by the laws that govern its operations.Senior Manager, Quality Assurance and Compliance | North America Claims...  ...file reviews. The role will manage audit execution through internal stakeholders and external audit partners, track findings through... 
    Senior
    Full time
    Work at office

    Axis Capital

    Alpharetta, GA
    1 day ago
  •  ...Senior Accountant - Financial Reporting Our client, a growing publicly traded company has an immediate need for a Senior Accountant that will be responsible for internal and external Reporting. Responsibilities: Financial Reporting and transaction analysis... 
    Senior
    Immediate start

    Staff Financial Group

    Alpharetta, GA
    2 days ago
  • $90k - $100k

     ...local government executives.Our focus is on creating trust-based long-term relationships with our clients. About The Role Senior Accountant Sumter Local Government Consulting (Sumter LGC) is seeking a skilled local government Accountant to support a wide... 
    Senior
    Interim role
    Local area
    Flexible hours

    Sumter Local Government Consulting

    Alpharetta, GA
    4 days ago
  •  ...Our client, a global manufacturer in Alpharetta, is seeking a Senior Accountant to join their corporate accounting team. Reporting to...  ...record journal entries and accruals in accordance with US GAAP and internal controls, supporting the monthly, quarterly, and annual close... 
    Senior
    Work at office

    Degrees Group

    Alpharetta, GA
    19 hours ago
  •  ...Job Description Job Description Senior Accounts Payable Analyst Arclin has an immediate opening for a Senior Accounts Payable...  ...across the procure-to-pay process. The position partners with internal business teams and external vendors to resolve issues, support... 
    Senior
    Full time
    Contract work
    Work at office
    Immediate start
    Remote work

    Arclin USA LLC

    Alpharetta, GA
    26 days ago
  •  ...Senior Accountant One of our clients is looking to hire a Senior Accountant in Johns Creek, GA. This is a great opportunity to join the corporate accounting team of a well-established, privately held manufacturer with operations across the country. You'll dig into... 
    Senior

    Degrees Group

    Alpharetta, GA
    2 days ago
  • Job Title Qualifications: ~ Bachelor's degree in Mechanical Engineering (preferred) ~ Minimum 7+ years of experience in mechanical estimating ~10+ years of experience as an HVAC/Commercial Plumbing Estimator (preferred) ~ Relevant certifications such as OSHA...
    Senior

    Protouch Staffing

    Roswell, GA
    2 days ago
  •  ...Job Description Senior Accountant - Alpharetta, GA Who: A private equity-backed company in the healthcare industry is hiring...  ...Environment: In-office role with collaborative interaction across internal departments. Salary: Competitive, based on experience.... 
    Senior
    Work at office
    Immediate start

    Staff Financial Group

    Alpharetta, GA
    4 days ago
  •  ...Atrium is recruiting for a Senior Accountant on behalf of a high growth company based in North Fulton County. This person will be responsible for managing the consolidated month-end close and financial reporting processes for the business. This role requires strong technical... 
    Senior

    Atrium

    Roswell, GA
    3 days ago
  • Job Title This job is no longer available. Employer is willing to sponsor qualified candidates for a non-immigrant work visa. Preferred Skills All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age,...
    Senior
    Local area
    Work visa

    ED Atlanta LLC

    Roswell, GA
    3 days ago
  •  ...Job Description Tax Senior (4-5 Years Experience) Who: A well-established regional public accounting firm. What: Seeking a seasoned Tax Senior to manage complex tax engagements and client relationships. When: Hiring immediately to support continued client... 
    Senior
    Work at office
    Local area
    Immediate start

    Staff Financial Group

    Alpharetta, GA
    2 days ago
  •  ...Senior Accountant Senior Accountant Job Responsibilities Bank Reconciliation/Treasury Support – carry out the monthly bank...  ...complexity related to the month end close, account reconciliations, internal and external audit support, reporting and consolidations.... 
    Senior
    Interim role

    Staff Financial Group

    Roswell, GA
    1 day ago
  •  ...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Senior Project Accountant Summary Willdan is seeking a Senior Project Accountant to join our team, reporting to the Division Controller of... 
    Senior
    Work at office
    Local area

    Willdan

    Alpharetta, GA
    3 days ago
  • $85k - $90k

     ...Job Description Senior Staff Accountant Location: Alpharetta, GA (Hybrid) Local Candidates Only Compensation: $85,000 to...  ...cash flow reporting, and working capital management • Support internal and external audits and help maintain strong internal controls... 
    Senior
    Local area
    Flexible hours

    The Intersect Group

    Alpharetta, GA
    3 days ago
  •  ...Senior Accountant with Non-Profit Government Accounting Who: A City Government organization is seeking a Senior Accountant with municipal, county, or state government accounting and finance experience. What: Manage financial reporting, general ledger activities, budgeting... 
    Senior
    Work at office
    Immediate start

    NorthPoint Search Group Inc

    Alpharetta, GA
    19 hours ago
  • $160k

     ...Job Description Senior Tax Manager - Roswell, Ga We are a global manufacturing organization with over 4 billion in revenue, seeking a highly skilled Senior Tax Accounting Manager to join our team of 9 professionals in the Tax Department. What: As a Senior... 
    Senior
    Work at office

    Staff Financial Group

    Roswell, GA
    5 days ago
  •  ...help you Operate Smart™ at sisfirst.com.The Senior Revenue Accountant is responsible for...  ...accordance with U.S. GAAP, ASC 606, and internal company policies. This role supports a Healthcare...  ...by preparing schedules, responding to auditor inquiries, and ensuring supporting... 
    Senior
    Full time
    Contract work
    Temporary work
    H1b
    Work at office

    Surgical Information Systems

    Alpharetta, GA
    3 days ago
  • $76.4k - $127.4k

     ...formal management responsibilities using internal or external resources to accomplish...  ..., external reporting team, and external auditors.Prepares detailed internal financial reports...  ...quarterly.Assists Directors, Controllers, and Senior Managers on key accounting tasks/... 
    Senior
    Full time
    Work at office
    Work from home
    Flexible hours

    McKesson

    Alpharetta, GA
    3 days ago
  •  ...Overview Are you ready for what’s next, now? We’re looking for a Senior Revenue Accountant for our office in Alpharetta, GA . The...  ...quality of work and effective working relationships with both internal and external customers CPA preferred, but not required What’s in... 
    Senior
    Full time
    Work experience placement
    Casual work
    Work at office
    Flexible hours

    Unavailable

    Alpharetta, GA
    2 days ago
  •  ...Job Description - Senior Accountant Position: Senior Accountant Location: Remote Employment Type: Full-time...  ...accounting standards (GAAP/IFRS). Coordinate and support internal and external audits. Perform reconciliations of accounts and... 
    Senior
    Full time
    Local area
    Remote work

    Ova Technologies

    Alpharetta, GA
    1 day ago
  • $160k

     ...Senior Tax Accounting Manager – North Atlanta (On-site)A global manufacturing company with $4B+ in annual revenue is seeking a Senior Tax Accounting Manager to lead ASC 740 reporting and tax provision processes for a growing team of nine.What You'll Do:Lead quarterly/... 
    Senior

    NorthPoint Search Group Inc

    Roswell, GA
    2 days ago
  •  ...Senior Accountant - Software Revenue Recognition HYBRID - Senior Accountant - Software Revenue Recognition. Our growing client has an immediate need for a Senior Accountant with Software industry experience that includes revenue recognition accounting. Duties: Assist... 
    Senior
    Work at office
    Immediate start
    Work from home

    Staff Financial Group

    Alpharetta, GA
    5 days ago
  •  ...Senior Tax Manager Alpharetta, Georgia, United States The Senior Tax Manager possesses solid technical skills, is able to formulate recommendations and implements solutions to technical issues. They are able to learn new skills quickly and effectively share technical... 
    Senior

    StaffWorthy

    Alpharetta, GA
    4 days ago
  •  ...Job Description Senior Accountant - P&C Insurance Location: Atlanta, GA Company Overview: We are a dynamic and growing company...  ...specific to the insurance industry. Collaborate with auditors, providing necessary documentation for financial audits and ensuring... 
    Senior
    Work at office

    Staff Financial Group

    Alpharetta, GA
    5 days ago
  • $90k - $110k

     ...prohibited by the laws that govern its operations.Job Description: Senior Tax AssociateAbout the TeamThe North America Tax team supports...  ...STAT tax provisions under ASC 740 and SSAP 101Partnering with international tax teams to align global provisions with U.S. GAAPHelping... 
    Senior
    Full time
    Work at office

    Axis Capital

    Alpharetta, GA
    5 days ago

Do you want to receive more vacancies?

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