Staff Auditor

4 days ago


Atlanta, United States Surge Incorporated Full time

Our major client is looking for a dynamic and detailoriented Staff Auditor to conduct audits related to risk and SarbanesOxley (SOX).

Auditor Job Duties:

Reviews audit processes (e.g. process map narrative and control point listing etc.) to ensure documentation is current and to identify any gaps in test procedures
Interviews relevant staff to confirm process activities are documented accurately.
Prepares work papers (i.e. description of implemented audit controls tests) to formally document audit activities.
Ensures quality action plans address the root cause of a finding.
Interacts as needed with external auditors to respond to process documentation requests (e.g. review annual testing plans audit test findings etc.)
Coordinates with the subject matter expert to keep process documentation (e.g. narratives selfaudit work papers).


Minimum Qualifications:

  • Accounting Knowledge: Demonstrates basic knowledge of accounting theory and principles.
  • Legal Regulatory and Compliance Knowledge: Demonstrates a basic understanding of the functions regulations and procedures of compliance agencies or governing bodies; takes a leadership position in programs that reduce risk and enhance safety.
  • Project Planning: Demonstrates an understanding of basic project planning processes including planning action items and resources.
  • Must be willing to travel.
  • Experience with SQL Advanced Excel Advanced Access Tableau and Kronos.
  • Bachelors Degree (or internationally comparable degree) in Accounting.

Skills: SOX Risk SarbanesOxley Compliance Regulatory SQL Advanced Access Tableau Kronos

Work Hours 8:00am to 5:00pm

Work Week Monday Friday

Note Must be fully vaccinated


  • Staff Auditor

    3 days ago


    Atlanta, Georgia, United States Surge Incorporated Full time

    At Surge Incorporated, we are seeking a highly skilled and detail-oriented Staff Auditor to join our team. As a Staff Auditor, you will play a critical role in conducting audits related to risk and Sarbanes-Oxley (SOX) compliance.Key Responsibilities:Review and analyze audit processes to ensure documentation is current and identify any gaps in test...


  • Atlanta, United States Staff Financial Group Full time

    SENIOR INTERNAL AUDITOR - FORTUNE 500 COMPANY IN GREATER ATLANTA, GA Our client, a global manufacturing company headquartered in Atlanta, has an immediate need for a Senior Internal Auditor. Responsibilities: Perform Sarbanes-Oxley testing activities Executing assurance and advisory Internal Audit projects including financial, operational, compliance, plant,...

  • Staff Auditor II

    1 month ago


    Atlanta, United States UPS Full time

    Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into...


  • Atlanta, Georgia, United States ServiceNow Full time

    Company DescriptionAt ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...

  • Staff IT Auditor

    3 months ago


    Atlanta, United States Cantaloupe,Inc. Full time

    Job DescriptionJob DescriptionStaff IT AuditorHelp the world buy it and go Cantaloupe is a FinTech company that is constantly evolving the way companies across the globe manage, optimize and automate the critical decisions made on a daily basis. We are committed to helping businesses grow smarter, better, and faster than ever before. Our vision is to...

  • Night Auditor

    2 weeks ago


    Atlanta, Georgia, United States Davidson Hospitality Full time

    Job SummaryWe are seeking a highly skilled Night Auditor to join our team at Davidson Hospitality Group. As a Night Auditor, you will play a critical role in ensuring the smooth operation of our hotel during the night hours.Key ResponsibilitiesPerform front desk duties, including guest check-ins and check-outs, in a timely and efficient manner.Process guest...

  • Staff Auditor

    1 month ago


    Atlanta, United States Spelman College Full time

    Interested in a challenging career in public accounting ? Looking for the ideal work/life balance and hybrid work schedule opportunities ? Thompson Greenspon, one of Northern Virginia’s largest accounting firms, is hiring Staff Auditors to begin in 2025 . In this challenging role you will have the opportunity to: Plan and perform audits and procedural...


  • Atlanta, Georgia, United States Federal Reserve Bank of Cleveland Full time

    CompanyFederal Reserve Bank of AtlantaUnder general supervision, participates in IT audits and special projects of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall condition of operations, evaluates risk, prepares well-documented written work papers, and...


  • Atlanta, Georgia, United States Federal Reserve Bank of Cleveland Full time

    CompanyFederal Reserve Bank of AtlantaUnder general supervision, participates in IT audits and special projects of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall condition of operations, evaluates risk, prepares well-documented written work papers, and...


  • Atlanta, United States ServiceNow Full time

    Company DescriptionAt ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...

  • Lead Auditor

    4 weeks ago


    Atlanta, United States Georgia Department of Public Health Full time

    Pay Grade: L Who we are. We protect lives. The Georgia Department of Public Health is the lead agency entrusted by the people of Georgia to proudly protect lives and promote healthy lifestyles in diverse communities statewide. We are committed to preventing disease, injury, and disability; promoting health and well-being; and preparing the State of Georgia...


  • Atlanta, United States ServiceNow Full time

    Job DescriptionJob DescriptionCompany DescriptionAt ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless...


  • Atlanta, United States HTi LLC Full time

    HTI is seeking a detail oriented Senior Internal Auditor for a Fortune 500 flooring manufacturer in Calhoun, GA that creates products to enhance residential and commercial spaces around the world. This is a Direct Hire position and is a hybrid work schedule (3 in office, 2 remote). Pay starting at $90,000/yr and can go up DOE. Bonus potential is offered with...


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

    Job DescriptionJob DescriptionPosition Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal AuditLocation: Atlanta, GA (*On-site)* Incumbent must work in office in Atlanta four (4) days per week and may work remotely one (1) day per week with manager approval after 90 daysMEAG Power is looking for a Senior...

  • Internal Auditor

    3 weeks ago


    Atlanta, United States Georgia Department of Public Health Full time

    Pay Grade: K Who we are. We protect lives. The Georgia Department of Public Health is the lead agency entrusted by the people of Georgia to proudly protect lives and promote healthy lifestyles in diverse communities statewide. We are committed to preventing disease, injury, and disability; promoting health and well-being; and preparing the State of Georgia...

  • Senior Auditor

    6 days ago


    Atlanta, Georgia, United States FIS Full time

    About the RoleThe Senior Auditor is a seasoned professional responsible for leading and executing audits to ensure the accuracy and reliability of financial information. As a trusted advisor to management, this role plays a critical part in maintaining the integrity of FIS's financial systems and processes.Key ResponsibilitiesLead or support audit teams...


  • Atlanta, United States Wellstar Health Systems Full time

    Facility: VIRTUAL-GAJob Summary: The Lead Coding Services Auditor is responsible for conducting prebill and retrospective reviews to include, but not limited to, focused reviews on identified opportunities, mortality, PSI (patient safety indicators) and coder focused audits. Reviews include full DRG validation, review of assigned ICD-10-CM/PCS, POA...

  • Night Auditor

    3 days ago


    Atlanta, Georgia, United States Hilton Hotels & Resorts Full time

    Job SummaryWe are seeking a highly skilled Night Auditor to join our team at Hilton Hotels & Resorts. As a Night Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial transactions.Key Responsibilities:Oversee the auditing, posting, and balancing of daily financial transactions to support the hotel's financial...


  • Atlanta, Georgia, United States Regions Financial Corporation Full time

    Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed,...


  • Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    NorthPoint Search Group Inc is seeking a Senior Operational Risk Auditor to enhance their team. This role will report to the Senior Manager of Internal Audit and will focus on identifying, evaluating, and proposing strategies to manage and reduce the organization's operational risks.This position is ideal for an experienced auditor who is interested in...