Current jobs related to Internal Auditor - Atlanta, Georgia - Block

  • Internal Auditor

    2 days ago

    Atlanta, Georgia, United States Georgia Lottery Corporation Full time

    Job DescriptionThe Georgia Lottery Corporation is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for conducting audits and investigations to identify and address potential losses from fraud, waste, or abuse. You will evaluate the effectiveness of internal controls, determine the adequacy and...

  • Senior Internal Auditor

    4 weeks ago

    Atlanta, Georgia, United States UPS Full time

    Job Title: Senior Internal AuditorUPS is seeking a highly skilled and detail-oriented Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for leading all aspects of assigned audit areas, including planning, execution, and reporting.Responsibilities:Participate in annual SOX planning activities, including reviewing...

  • Senior Internal Auditor

    4 weeks ago

    Atlanta, Georgia, United States UPS Full time

    Job Title: Senior Internal Auditor Job Summary: UPS is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for planning and conducting Sarbanes-Oxley (SOX) compliance and risk-based audits. You will work under the direction of the Audit Manager and lead all aspects of...

  • Senior Internal Auditor

    2 weeks ago

    Atlanta, Georgia, United States Dolby Full time

    Unlock Your Potential as a Senior Internal Auditor at DolbyAre you a seasoned auditor looking for a challenging opportunity to make a meaningful impact? Dolby is seeking a highly skilled Senior Internal Auditor to join our Finance & IT function. As a key member of our team, you will play a critical role in ensuring the company's operations run efficiently...

  • Internal Auditor

    1 month ago

    Atlanta, Georgia, United States Truist Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Truist. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and processes.Key ResponsibilitiesPrepare for and lead effective client interviews and document interview results via narratives, flowcharts, and...

  • Senior Internal Auditor

    1 week ago

    Atlanta, Georgia, United States Municipal Electric Authority of GA Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at the Municipal Electric Authority of GA. As a Senior Internal Auditor, you will be responsible for delivering high-quality audit services to ensure the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead the planning and execution...

  • Senior Internal Auditor

    2 weeks ago

    Atlanta, Georgia, United States Dolby Full time

    Senior Internal Auditor Job DescriptionDolby is seeking a highly skilled Senior Internal Auditor to join our Finance & IT function. As a Senior Internal Auditor, you will play a critical role in ensuring the company's operations run efficiently and effectively, ultimately enabling the achievement of company goals.Key Responsibilities:Assist the Internal...

  • Senior Internal Auditor

    3 weeks ago

    Atlanta, Georgia, United States Dolby Full time

    About DolbyDolby is a leader in entertainment innovation, where science meets art and high tech means more than computer code. We're a company that continues to revolutionize how people create, deliver, and enjoy entertainment worldwide.Job SummaryWe're seeking a passionate Senior Internal Auditor who thrives on understanding processes from end-to-end,...

  • Senior IT Internal Auditor

    4 days ago

    Atlanta, Georgia, United States Oldcastle Payroll, Inc. Full time

    Job SummaryCRH Group Internal Audit (IA) is currently recruiting for the position of Senior IT Internal Auditor to join our team in Atlanta. This is a Hybrid position.The successful candidate will work as part of a global team responsible for working with the business to optimize performance and growth through improving the operational, financial and IT...

  • Internal Auditor II

    1 week ago

    Atlanta, Georgia, United States Truist Full time

    **Job Summary:**We are seeking a highly skilled Internal Auditor II to join our team at Truist. As an Internal Auditor II, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.**Key Responsibilities:** Prepare for and lead effective client interviews and document interview results via narratives,...

  • Internal Auditor 2

    2 weeks ago

    Atlanta, Georgia, United States Truist Full time

    Key Responsibilities:As an Internal Auditor 2, you will be responsible for leading effective client interviews and documenting interview results. You will analyze process documentation to evaluate design effectiveness and efficiency of controls, identify internal control weaknesses, and communicate audit issues to Management and the Engagement Manager. You...

  • IT Auditor

    3 days ago

    Atlanta, Georgia, United States USA Technologies Full time

    About the Role:We are seeking a highly skilled IT Auditor to join our Internal Audit Department. As an IT Auditor, you will be responsible for assisting with the execution of IT, operational, and compliance audits, as well as participating in regular audit meetings with stakeholders.Key Responsibilities:Assist with executing IT, operational, and compliance...

  • Senior Internal Auditor

    2 months ago

    Atlanta, Georgia, United States FIS Full time

    Position Type: Full time Type Of Hire: Experienced (relevant combination of work and education) Education Desired: Bachelor of Accounting Travel Percentage: 1 - 5% Job Overview In a rapidly evolving world, FIS is at the forefront of innovation. Our financial technology solutions impact a vast array of markets, organizations, and individuals...

  • Senior Internal Auditor

    3 days ago

    Atlanta, Georgia, United States Truist Inc Full time

    Job Summary:Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities. This includes complex assignments that require strong analytical and communication skills.Key Responsibilities:Interpret the results of audit work performed, determine internal control weaknesses, and...

  • Senior Internal Auditor

    4 days ago

    Atlanta, Georgia, United States Truist Inc Full time

    Job Summary:The Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities. This may include complex assignments that require strong analytical and problem-solving skills.Key Responsibilities:Prepare for and lead effective client interviews and document interview...

  • Senior Internal Auditor II

    2 months ago

    Atlanta, Georgia, United States FIS Full time

    Position Type: Full time Type Of Hire: Experienced (relevant combination of work and education) Education Desired: Bachelor of Accounting Travel Percentage: 1 - 5% Job Overview In a rapidly evolving world, FIS is at the forefront of innovation. Our financial technology solutions impact a wide array of markets, organizations, and individuals...

  • Senior Internal Auditor

    2 days ago

    Atlanta, Georgia, United States Truist Inc Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Truist Inc. The successful candidate will be responsible for assisting in the completion and documentation of risk-based internal audit assurance activities, including complex assignments.Key ResponsibilitiesPrepare for and lead effective client interviews and document...

  • Senior Internal Auditor II

    2 months ago

    Atlanta, Georgia, United States FIS Full time

    Position Type: Full time Type Of Hire: Experienced (relevant combination of work and education) Education Desired: Bachelor of Accounting Travel Percentage: 1 - 5% Job Overview In a rapidly evolving world, FIS is at the forefront of innovation. Our financial technology solutions impact nearly every sector, organization, and individual...

  • Senior Cybersecurity Auditor

    3 days ago

    Atlanta, Georgia, United States Apollo Solutions Full time

    Job SummaryApollo Solutions is seeking a skilled Cybersecurity Auditor to join their Internal Audit function. This role will involve planning and conducting reviews of operational and IT controls for the company.Key ResponsibilitiesPlan and conduct reviews of operational and IT controls for the company.Use Audit software to enhance the effectiveness of...

  • IT SOX Auditor

    2 weeks ago

    Atlanta, Georgia, United States Superior Essex Full time

    Job SummaryWe are seeking a highly skilled IT SOX Auditor to join our team at Superior Essex. As a key member of our internal audit department, you will play a critical role in supporting the company's SOX program and ensuring the effectiveness of our internal controls.Key ResponsibilitiesAssist in the planning, execution, and reporting of SOX...

Internal Auditor

3 months ago

Atlanta, Georgia, United States Block Full time

Company Description
It all started with an idea at Block in 2013. Initially built to take the pain out of peer-to-peer payments, Cash App has gone from a simple product with a single purpose to a dynamic ecosystem, developing unique financial products, including Afterpay/Clearpay, to provide a better way to send, spend, invest, borrow and save to our 47 million monthly active customers. We want to redefine the world's relationship with money to make it more relatable, instantly available, and universally accessible.
Today, Cash App has thousands of employees working globally across office and remote locations, with a culture geared toward innovation, collaboration and impact. We've been a distributed team since day one, and many of our roles can be done remotely from the countries where Cash App operates. No matter the location, we tailor our experience to ensure our employees are creative, productive, and happy.
Check out our locations, benefits, and more at
Job Description
This position will reside on the Operational Excellence (OE) Team in Cash Customer Operations (CCO). The team will report to the OE Control Testing Manager. Within the Operational Excellence Team, this role will support the First Line of Defense (FLOD) control testing framework training, template design, testing plan and execution, ongoing control observations, testing and reporting.
Responsibilities

  • Engage with FLOD business units to execute testing of identified controls.
  • Development and memorialize control testing documentation, ensure compliance with operational, regulatory and CCO guidelines, policies and procedures.
  • Analyze, aggregate, and articulate the results/issues/recommendations related to control testing to leadership.
  • Work cross-functionally with Issue Management and Risk Management to identify failed controls
  • Assist with the validation and closure of control issues identified through testing.
  • Build and maintain a strong working relationship and partnership with all CCO business teams (including international teams), other testing teams (i.e. second line - Compliance) and third line Audit functions.
  • When applicable engage with second line of defense (SLOD) testing (e.g. Compliance) to leverage testing results
  • Assist with recording and maintaining records in the GRC tool
  • Contribute to ad-hoc tasks, and projects as needed.

Qualifications

  • Minimum 3-5 years of experience working on a team in controls testing, internal audit or other complimentary capacities (i.e. Risk Management, Compliance) preferably within the financial services industry.
  • In-depth experience designing, planning, and executing a testing framework that includes identification, communication, reporting, validation, and escalation of test results and remediation.
  • Experience working with GRC Tools, data gathering, processing and preparation
  • Strong understanding of the regulatory environment and regulations related to risk management.
  • Strong analytical and problem solving skills that drive actionable results.
  • Ability to communicate effectively and comfortably with all levels of management.
  • Ability to partner effectively across all levels of the organization, and develop positive work relationships.
  • Ability to work with team members with various levels of experience, fostering a collaborative, highly effective and productive team environment.

Qualifications

  • Minimum 3-5 years of experience working on a team in controls testing, internal audit or other complimentary capacities (i.e. Risk Management, Compliance) preferably within the financial services industry.
  • In-depth experience designing, planning, and executing a testing framework that includes identification, communication, reporting, validation, and escalation of test results and remediation.
  • Experience working with GRC Tools, data gathering, processing and preparation
  • Strong understanding of the regulatory environment and regulations related to risk management.
  • Strong analytical and problem solving skills that drive actionable results.
  • Ability to communicate effectively and comfortably with all levels of management.
  • Ability to partner effectively across all levels of the organization, and develop positive work relationships.
  • Ability to work with team members with various levels of experience, fostering a collaborative, highly effective and productive team environment.