Senior Internal Auditor
Staff Financial Group
Senior Internal AuditorOur client, a large global manufacturing company, has an immediate need for a Senior Internal Auditor.Responsibilities:Perform Sarbanes-Oxley testing activitiesExecuting assurance and advisory Internal Audit projects including financial, operational, compliance, plant, enterprise and technology-related audits and inventory observationsAssist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processesPlan/supervise/execute/document compliance, operational, and field audit testing, walkthroughs, internal control operating effectiveness testing and substantive procedures in support of SOX 404 ProgramCommunicate exceptions/deficiencies to internal audit managementWork closely with the Company's process owners and external auditorsRequirements:Bachelor's Degree (preferably in Accounting or Finance)At least 2 years' experience with a large public accounting or consulting firm or 3+ years of industry experience in Internal Audit or SOX department with a large public companyExperience working in a large team environmentWillingness to travel approximately 30%Master's degree/MBA a plusCPA, CIA, CISA, or CFE a plusStrong technical abilities including working with Microsoft OfficeAbility to interface with all levels of managementStrong communication, negotiation and presentation skillsStrong problem-solving skillsThis is an exceptional opportunity to join a growing corporation with high visibility to the Executive Team.
- ...customers in more than 35 countries worldwide.Position Title: Internal Audit Senior (Financial and Business Process)Position Grade: P3Reports To... ...Audit DirectorFLSA Status:Job Description SummaryThe Senior Auditor is responsible for executing risk-based assurance and...SeniorFull timeWorldwideFlexible hours
$90k - $115k
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k We’re seeking a Senior SOX Auditor to join our Atlanta team. This role will play a key part in ensuring SOX 404 compliance, strengthening internal controls, and driving process improvements across the organization. You...SeniorRemote work- ...The Coca-Cola Company in Atlanta, GA seeks a Senior Auditor to support management by evaluating internal control environments across global operations. You will lead and participate in audits, apply risk concepts, and communicate results to senior management with clear...SeniorRemote work
- ...financial reviews. Responsible for identifying process improvement opportunities and facilitating change. Responsible for supporting internal audit department management throughout all work phases of projects and preparation and delivery of reporting for key business...SeniorNight shift
- ...Senior Internal Auditor - Atlanta Primary Responsibility: Responsible for execution of assigned internal audit projects. Essential Functions: Review, evaluate, and test internal controls and performance metrics of corporate functions and company operations, with...SeniorWork experience placementWork at office
- ...Senior Internal Auditor Onsite Atlanta, GA The Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, processes, and services, including but not limited to systematically gathering risk information and...SeniorImmediate start
- ...government guidelines and laws. Assists in developing internal audit scope, performing internal audit... ...using a risk-based approach in conjunction with senior management, line of business management and external auditors. The Enterprise Risk Management effort will include...SeniorTemporary workWork at office
- ## Senior Internal AuditorApplylocations: Atlanta, GAtime type: Full timeposted on: Posted Yesterdayjob requisition id: R4142*Interface is... ...without the use of offsets.*If you are a qualified Internal Auditor with experience in a multinational business who is happy travelling...SeniorWorldwide
- ...The MNK Group is pleased to represent a dynamic, multi-location manufacturing leader in their search for a highly skilled Senior Internal Auditor. Our client is looking for a proactive, analytical professional to play a key role in strengthening their internal control...Senior
- ...Overview Senior Internal Auditor – Strategic thinker with expertise in risk management, compliance, and operational excellence within a large oil & gas pipeline company. Responsibilities Lead and execute audits and advisory engagements from planning through reporting....SeniorLocal area
- ...Internal Audit Assistant Manager CHEP helps move more goods to more people, in more places than any other organization on earth via... ...collaborative business partnership. You will work closely with senior leaders, finance teams, operational stakeholders, and audit colleagues...SeniorTemporary workLocal areaRemote work
- ...Career Opportunities: Senior Internal Auditor (527398) CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world....SeniorWork at officeLocal areaWorldwide
$70.8k - $132.75k
...Job Title Senior Internal Auditor Job Description TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic...SeniorPermanent employmentFull timeWork at officeRemote workRelocation- ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement...SeniorTemporary workWork at officeLocal area2 days per week1 day per week
- ...Senior Internal Auditor Janus International is seeking a highly skilled Senior Internal Auditor to play a key role in strengthening the company's internal control environment and supporting the continued maturation of the Internal Audit function. This position will...Senior
$86.4k - $96k
...tasks, monitoring timelines, and guiding and reviewing staff auditors' work to ensure quality and timely completion. Responsibilities... ...comprehensive audit workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing...SeniorWork at officeImmediate start- ...Senior Internal Auditor The Senior Internal Auditor is responsible for ensuring the integrity of our internal control environment, enhancing business processes, and managing risk across our diverse manufacturing and distribution operations. The ideal candidate is a...Senior
$88k - $110k
...Fluency: English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may...SeniorFull timePart timeWork at officeShift workDay shift- Truist is seeking a Senior Internal Auditor to support risk-based internal audit assurance activities, including complex assignments. The role involves interpreting audit results, identifying control weaknesses, and making value-added recommendations. You may lead segments...Senior
- Oldcastle Payroll, Inc is seeking a Senior Internal Auditor to enhance efficiencies and strengthen controls. The position involves executing internal audits and developing audit programs while collaborating with diverse teams across CRH. Ideal candidates should have a bachelor...Senior
- NCR Voyix in Atlanta, Georgia, is seeking an Internal Audit Senior (Financial and Business Process) to execute risk-based assurance engagements, including planning, fieldwork, testing, reporting, and follow-up. This role collaborates with management across the organization...Senior
- Mauser Packaging Solutions is seeking a Senior Associate Internal Audit to support the Internal Audit Manager in executing risk-based audits across the organization. You will perform fieldwork, evaluate controls, and identify opportunities to improve risk management and...Senior
- ...seeking a Sr. Analyst, Audit to execute assurance and advisory Internal Audit projects, including SOX testing and related procedures, within... ...processes, collaborate with process owners and external auditors, and travel up to 30% to Smurfit WestRock sites as needed. The...Senior
- Pratt Industries is seeking a Senior Internal Auditor to strengthen our internal control environment and drive risk-based audits across manufacturing and distribution operations. You will partner with management at all levels to improve processes and controls. The ideal...Senior
- CRH is a leading building materials group seeking a Senior Internal Auditor at our Atlanta corporate office with a hybrid work model. You will drive efficiencies, strengthen the control environment, and enhance risk management across CRH’s operations. You will collaborate...SeniorWork at officeWorldwide
- CRH, a leading global building materials company, is seeking a Senior Internal Auditor based in our Atlanta corporate office with a hybrid work schedule. You will lead and execute internal audits, strengthen controls, and support risk management across CRH’s operating companies...SeniorWork at office
- A leading finance technology firm is seeking a Senior Internal Auditor in Atlanta, GA. This role involves supporting the development of internal controls, working on various projects related to SOX compliance and regulatory requirements. Ideal candidates will have 5 to...Senior
- Truist Senior Internal Auditor in the United States focuses on risk-based internal audit activities, including complex assignments, interpreting results, identifying control weaknesses, and delivering remediation recommendations. The role may lead segments of smaller audits...Senior
- BlueLinx, located in Atlanta, GA, is seeking an Internal Auditor to ensure compliance and accuracy across various departments. The role involves auditing financial data, developing audit plans, and managing the audit team. Qualified candidates will possess a CIA or CPA...Senior
- Truist Financial Corporation in the United States is seeking a Senior Internal Auditor responsible for completing and documenting risk-based internal audit activities. The role may lead segments of smaller audits or special reviews and will interpret results to identify...Senior
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