Internal Auditor: Financial Controls & Compliance Leader
careers-bgca
Boys & Girls Clubs of America is seeking an Internal Auditor in a hybrid Atlanta role. You will oversee internal audit activities across BGCA and subsidiaries, strengthening financial controls, ensuring fiscal compliance, and mitigating organizational risk. Responsibilities include coordinating with external auditors and guiding internal control improvements. The role requires a bachelor’s degree in accounting and 1–3 years of public accounting audit experience, with CIA/CPA a plus. #J-18808-Ljbffr careers-bgca
- Discover Financial Services is seeking an auditor to perform comprehensive audit reviews. You will interview clients, map processes, identify controls, test key controls, and develop action plans. You will escalate and communicate risks to management as part of daily responsibilities...FinancialRemote job
- American Global Logistics in Atlanta, GA seeks a Controller to oversee accounting and financial reporting for a growing logistics organization with ~300 employees. You will ensure GAAP compliance, maintain internal controls, and provide timely reports to leadership. The...Financial
- Truist Financial Corporation in the United States is seeking a Senior Internal Auditor responsible for completing and documenting risk-based internal audit activities. The... ...and will interpret results to identify control weaknesses and provide recommendations. You will...Financial
- ...Boys & Girls Clubs of America (BGCA) is hiring an Internal Auditor to strengthen financial controls and ensure fiscal compliance across BGCA and its subsidiaries. The role focuses on risk mitigation and evaluating internal controls within the organization. You will oversee...Financial
$70.8k - $132.75k
...Job TitleSenior Internal AuditorJob DescriptionTriNet... ..., employment law compliance and employee... ...an Internal Audit Leader, the Senior Internal Auditor will assist in performing... ...and focusing on financial, IT, and operational... ...coordination with SOX control owners.What you...FinancialPermanent employmentFull timeWork at officeRemote workRelocation$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in... ...comprehensive audit services- Analyzing financial statements and internal controls to identify compliance and governance issues- Collaborating with...FinancialFull timeH1b$111k - $145.6k
...exceptions.Meet the TeamThe Financial Compliance & Operations team is part of the Corporate Controller organization and partners with... ...collaborative partner engaging with our internal finance, IT, and operations... ...partners - SOX IT, External Auditors, and the functional business...FinancialFull timeTemporary workWork at officeLocal areaFlexible hours2 days per week- ...Atlanta, Georgia is seeking a Rotational Internal Audit Manager to build broad risk... ...audit execution expertise across financial, operational, compliance and technology domains. You will plan... ...lead risk-based audits, evaluating control design and effectiveness while partnering...Financial
- ...today and prepare leaders for the future.... ...all aspects of the financial statement... ...the preparation of compliance audit footnotes,... ...with our external auditors. Oversees all quarter... ...Management, the Controller, chief business officers... ...related to both internal and external...FinancialWork at officeRemote workWork from homeFlexible hours
$90k - $115k
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k We’re seeking... ...key part in ensuring SOX 404 compliance, strengthening internal controls, and driving process improvements... ...setting, collaborating with leaders and stakeholders to keep financial reporting strong and reliable...FinancialFull timeRemote work- Colonial Pipeline Company is seeking a Senior Internal Auditor to lead audits and advisory engagements. The ideal... ...analytical mindset with expertise in risk management and compliance. Responsibilities include assessing key controls, collaborating with stakeholders, and presenting...
- A leading packaging solutions provider is seeking an Internal Auditor II in Atlanta, GA. The role involves executing audit plans, conducting internal audits, and enhancing control environments. Candidates should have progressive auditing experience, preferably with Big...
$150k - $180k
...Controller Position ClarityPay is redefining the point... ...and building the financial infrastructure to support... ...financial reporting, and compliance. You will be the... ...contact for external auditors Lead annual audit preparation... ...scales Internal Controls & Compliance...FinancialWork at officeLocal areaImmediate startFlexible hours- An educational recruitment firm in Atlanta is seeking an experienced Controller. This role requires managing financial operations, maintaining compliance with GAAP, and assisting with budgeting. The ideal candidate should have a Bachelor's degree and 5-7 years of relevant...Financial
- Checkout Ltd is seeking a Senior Manager, Financial Control in Atlanta to lead accounting operations and regulatory reporting. This role involves managing the integrity of financial controls and compliance with regulations. The ideal candidate should have over 10 years...Financial
- ...following job description: Truist Senior Internal Auditor is responsible for assisting in the... ...audit work performed, determine internal control weaknesses, and make value-added... ...Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not...FinancialFull timePart timeWork at officeShift workDay shift
- ...Advisor within the SRCO to drive SOX readiness projects, advise control owners, and strengthen the control environment. You will coordinate with Accounting, Finance, TCRM, and business leaders to ensure financial reporting integrity as the company scales. The role...Financial
- A fast-growing fintech company based in Atlanta is seeking a hands-on Controller to oversee all aspects of accounting, financial reporting, and compliance. You will manage the monthly close process, ensure preparation of accurate GAAP financials, and lead annual audits...Financial
- ...auditing firm located in Atlanta, Georgia is seeking an SEC Senior Auditor to ensure compliance with SEC regulations through comprehensive financial and IT audits. The role involves evaluating internal controls, assessing IT risks, and collaborating with clients to enhance...FinancialWork at office
- ...Job Description A client of 6 Degrees Group is hiring for an Assistant Controller in Atlanta, GA. This role supports the Controller across accounting, financial reporting, compliance, and internal controls for a company with development, property management, and corporate...FinancialTemporary workWork at office
- ...accounting team Oversee the financial close cycle and manage an... ..., implement, and monitor internal financial controls with the Controller and PROG... ...team Liaise with external auditors for annual financial... ...end-to-end Ensure US GAAP compliance, research complex accounting...Financial
- GHJ is seeking a Corporate Controller for a growing, private equity-backed SaaS organization in Atlanta. The role leads all accounting operations, financial reporting, cash management, FP&A support, compliance, and systems to scale the finance function. The successful...Financial
$50.57k - $77.93k
...Auditor PositionConducts independent and objective audits in all areas... ...the School District. Assesses financial reliability, accountability, and compliance with applicable policies, procedures... .... Recommends new or improved internal controls to safeguard assets and...FinancialWork at office- ...Accounting seeks an experienced Controller to lead accounting operations and financial reporting. This role ensures the... ...oversees audits, and strengthens internal controls while delivering... ...business performance and regulatory compliance. You will supervise accounting staff...Financial
- Green Key Resources is seeking a Global Controller to report directly to the Chief Accounting Officer. This role involves driving consistency... ...emphasis on strengthening core processes and ensuring timely financial reporting. Located in Atlanta, Georgia, this role offers a...Financial
- NCR Voyix in Atlanta, Georgia, is seeking an Internal Audit Senior (Financial and Business Process) to execute risk-based assurance engagements,... ...collaborates with management across the organization, supports SOX compliance, develops risk assessments, and mentors staff while...Financial
- A growing construction firm is seeking a Controller to lead the accounting function. This role involves managing month-end close, financial reporting, and compliance with industry standards. The ideal candidate has a strong background in construction accounting with advanced...FinancialWork at office
- ...leading executive search partner in Atlanta is looking for a Controller for a high-growth SaaS business. The ideal candidate will have... ...scaling finance operations. Responsibilities include developing financial policies, overseeing accounting staff, and managing financial...Financial
- Abbott, a global healthcare leader, seeks a Plant Controller, FP&A Manager in our Atlanta, GA Heart... ...division. You will lead financial activities for the plant, guiding... ...analysis to enable growth and compliance. You will oversee internal controls, cost accounting, and...Financial
- Cerbo OptiMantra in Atlanta, GA is seeking a Controller to lead and scale the accounting function in a fast-growing, PE-backed... ...Responsibilities include overseeing the monthly close, financial reporting, compliance, and systems transformation initiatives. Candidates must...Financial
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