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
- ...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
- ...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
- ...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
$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$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...SeniorFull timeRemote work- ...Job Description Job Description Senior Internal Auditor Employment Type: Full-Time Location: Onsite in Vinings, GA Overview We are seeking an experienced Senior Internal Auditor to help strengthen the organization's risk management, compliance, and internal...SeniorFull time
- ## 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
$87k - $120k
...business performance? Brambles is seeking an Internal Audit Assistant Manager to join our... ...partnership. You will work closely with senior leaders, finance teams, operational... ...alignment with the Institute of Internal Auditors International Professional Practice Framework...SeniorTemporary 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
...apply. You may just be the right candidate for this or other roles. A Brief Overview Under the direction of an Internal Audit Leader, the Senior Internal Auditor will assist in performing internal audit projects, as part of the internal audit plan. Work performed will...SeniorPermanent employmentFull timeWork at officeRemote workRelocation- ...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
- ...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
- Clayton County Public Schools is seeking an Internal Auditor to perform independent audits across the district, ensuring financial reliability and policy compliance. The role reports to the Audit Manager and involves identifying risks and recommending improved controls...Senior
- Senior Internal Auditor Corpay is looking to hire a Sr. Internal Auditor within our Accounting and Finance division. This position falls under our Finance line of business in the internal audit department. In this role, you will be responsible for supporting the development...SeniorLocal area
$95k - $110k
...Senior Financial Systems Analyst – Atlanta To Apply Now - email your resume to Who: A high-growth financial services organization investing in automation and systems controls. What: Automate reporting, establish SOX-aligned controls, and document financial system...SeniorWork at office$75k - $90k
...Overview Join Our Team as Internal Auditor About Boys & Girls Clubs of America (BGCA) Boys & Girls Clubs of America is the nation’s premier youth development organization, serving nearly 4 million young people each year. We are committed to creating environments where...Work at officeLocal areaRemote workWork from homeFlexible hours- ...A leading manufacturing firm is seeking a highly skilled Senior Internal Auditor to strengthen internal controls and support the maturation of their Internal Audit function. This role involves leading SOX compliance activities, performing audits, and offering recommendations...
- ...Position Title: Staff Internal Auditor Department: Internal Audit Reports to: Director, Internal Audit & Enterprise Risk Management Location: Atlanta, GA (*On-site) ~ During the first three (3) months of employment the incumbent will be required to work five...Temporary workWork at officeLocal areaRemote work1 day per week
- ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on client and business needsEssential Functions...Senior
- ...design effective audit procedures. Identify accounting and audit issues and perform research to solve issues.Responsible for testing internal controls, policies, and procedures and making recommendations.Perform audits under Generally Accepted Auditing Standards (GAAS),...SeniorWork at officeLocal area
- ...Internal Auditor - Atlanta The Internal Auditor performs internal audits; conducts continuous auditing or continuous monitoring reviews; assists in evaluating the company's risk areas; and provides Management with accurate, independent and timely recommendations regarding...Night shift
- BOS Staffing has partnered with a well established accounting firm in Atlanta, GA in searching for a Senior Audit Associate. Our client is one of the leading full service accounting firms in Georgia and has offices in Athens and Atlanta. Their family and life-friendly...Senior
$90k - $115k
...companies across multiple industries. Prepare and review financial statements in accordance with GAAP.Identify accounting, auditing, and internal control issues and communicate recommendations to clients.Coordinate engagement workflow, timelines, and staff assignments.Build...SeniorLocal area- ...Internal Auditor The Internal Auditor is responsible for independently planning and executing internal audit engagements that assess the District's Financial, operational, and compliance processes. This role ensures the accuracy of Financial records, evaluates compliance...Work experience placementWork at office
- ...clients. Our firm is thriving and we seek a highly motivate Audit Senior Manager for our Atlanta practice. This highly visible... ..., serves clients across industries in all 50 U.S. states and internationally. For more details, visit Cherry Bekaert provides equal employment...SeniorFull timeWork experience placementLocal area
- ...RESPONSIBILITIESAudit ManagementLead and execute internal and external audit engagements as the... ....Serve as primary liaison with auditors, managing PBC (prepared-by-client) requests... ...and compliance/fraud risk reporting to senior management, partnering with process owners...SeniorFull time
- ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on client and business needsEssential Functions...Senior
$70k - $133.5k
...for Anything. Aprio has 40 U.S. office locations, as well as international office locations and more than 3,200 team members that speak 6... ...Group, LLC is a progressive, fast-growing firm looking for a Senior Associate to join their dynamic team. Responsibilities:Accurately...SeniorFull timeWork at officeLocal areaRemote workFlexible hours- ...Job Description Audit Senior Associate - Atlanta, GA Who: A detail-oriented accounting... ...: Perform audit procedures, evaluate internal controls, prepare report sections, and... ...Perform audit procedures supporting the auditor's report on client financial statements....SeniorCasual workWork at officeLocal areaFlexible hours
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