Senior Internal Auditor
HybridAtlanta, Georgia, United States
Atlanta, Georgia, United StatesHybridFull TimeSenior LevelBachelors DegreeLarge
Full TimeSenior LevelBachelors DegreeLarge
Job Summary
Perform financial and operational audits, including Sarbanes-Oxley compliance testing, data analytics, and enterprise risk management assessments. Conduct assignments independently or within a team to evaluate internal control structures and ensure efficient business processes. Prepare concise oral and written reports with constructive recommendations for management, while maintaining open communication to monitor remediation plans. Manage multiple priorities and global travel requirements (15%) within target deadlines and budgets. Work in a hybrid environment with regular on-site attendance as needed.
Required Qualifications
- Undergraduate Degree in Accounting from an accredited university
- CPA or CIA
- At least three years progressively responsible experience
- Experience in an internal or external audit role
- At least one year of experience with a US public company subject to Sarbanes Oxley requirements
- Experience with a global organization
- Working knowledge of integrated accounting systems
- Ability to travel globally 15% of the time
Desired Qualifications
- Experience in a multinational business
- Experience working directly or indirectly with manufacturing organizations
- JDE, SAP, and Oracle systems experience
- Solid understanding of internal control structures and risk management frameworks
- High computer literacy and data analysis experience
- Ability to successfully perform job responsibilities in a hybrid work environment, including regular on-site attendance as required
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