Senior Internal Auditor
Staff Financial Group
Senior Internal Auditor - Atlanta, GA
Our client, a global manufacturing company headquartered in Atlanta, has an immediate need for a Senior Auditor.
Responsibilities:
- Perform Sarbanes-Oxley testing activities
- Executing assurance and advisory Internal Audit projects including financial, operational, compliance, plant, enterprise and technology-related audits and inventory observations
- Assist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processes
- Plan/supervise/execute/document compliance, operational, and field audit testing, walkthroughs, internal control operating effectiveness testing and substantive procedures in support of SOX 404 Program
- Communicate exceptions/deficiencies to internal audit management
- Work closely with the Company's process owners and external auditors
Requirements:
- 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 company
- Experience working in a large team environment
- Willingness to travel approximately 30%
- Master's degree/MBA a plus
- CPA, CIA, CISA, or CFE a plus
- Strong technical abilities including working with Microsoft Office
- Ability to interface with all levels of management
- Strong communication, negotiation and presentation skills
- Strong problem-solving skills
Vacancy posted 3 days ago
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