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Internal Auditor

$80k

Staff Financial Group

Staff Internal Auditor

Our client, a public manufacturing company, has an immediate need for a Staff Internal Auditor.

Who: Top Atlanta Manufacturing Company What: Staff Internal Auditor When: Immediate Need Where: North Atlanta Why: Excellent Compensation and Benefits Salary: Base up to $80k +/- plus bonus and benefits

Responsibilities:

  • 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 with minimum of two (2) years of experience in internal/external auditor or minimum of three (3) years of accounting experience with willingness to pursue CPA and/or CIA exams
  • Excellent verbal, written and presentation skills
  • Proficient in MS Word, Excel, and PowerPoint
  • Experience with SAP, Great Plains and/or Oracle a plus
  • Experience with non-SOX related finance process based internal audit engagements highly preferred
  • Manufacturing experience preferred
  • 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.

For immediate consideration, please submit your resume to View email address on click.appcast.io.

Vacancy posted 5 days ago
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