Internal Audit
2 weeks ago
About the job Internal Audit / Internal Audit Manager Responsibilities Develops effective working relationships with clients and firm associates Gains a comprehensive understanding of client operations, processes and business objectives, and utilizes that knowledge throughout engagements Communicates (both verbally and electronically) effectively to clients and firm associates Analyzes accounting records, financial statements or other financial reports to assess accuracy, completeness and conformance to financial reporting and procedural standards Performs key risk audit procedures that require appropriate understanding of account balances and related technical guidance Proficient at preparing financial statements, including related disclosures, while utilizing firm resources Plans and performs audits in accordance with audit methodology using effective delegation to maximize engagement efficiency Recognizes potential audit issues from basic analysis of financial statements and performance of audit procedures and effectively communicates them to the team Researches technical areas and presents own conclusions prior to discussing with managers/partners Supports interns and staff in professional development and by being available throughout engagements Effectively manages staff while in the field Contributes and supports new ideas on internal processes and client engagements Provides suggestions for work papers in a timely manner and coaches associates through thought provoking and directional review notes Works with members of the engagement team and management to identify and resolve any client issues discovered during engagements Practices timely and effective communication to management and engagement team regarding performance, including any related obstacles Gives and receives feedback to minimize repeated errors and apply new concepts Plans and performs operational and financial audits to ensure that financial statements are fairly presented in accordance with GAAP Participates actively in training and developmental opportunities, both as an attendee and as a facilitator Takes ownership of assignments to ensure timely completion and professional development Participates in Firm events year round including but not limited to recruiting, associate meetings, Foundation volunteer events, firm outings, etc. Actively studying and preparing for the CPA certification Qualifications Undergraduate degree required, Masters preferred 2+ years of audit experience is required Bachelors degree in relevant discipline (e.g., Accounting, Auditing, or Related Field) required 5+ years working in internal audit, consulting, advisory services, or a related field, either in professional services or industry ,3+ years management experience (For Internal Audit Manager) Actively studying and preparing for the CPA certification if not already obtained Advanced knowledge of generally accepted accounting principles and financial statements is required Demonstrates appropriate understanding of financial reporting including Firm, FASB, GASB, AICPA accounting and auditing standards Excellent written and verbal communication skills Strong commitment to professional and client service excellence Proven time management, organizational and prioritization skills
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Internal Audit
7 days ago
Atlanta, GA, United States Boardroom Appointments Full timeAbout the job Internal Audit / Internal Audit Manager Responsibilities Develops effective working relationships with clients and firm associates Gains a comprehensive understanding of client operations, processes and business objectives, and utilizes that knowledge throughout engagements Communicates (both verbally and electronically) effectively to...
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Internal Audit
1 week ago
Atlanta, GA, United States Boardroom Appointments Full timeAbout the job Internal Audit / Internal Audit Manager Responsibilities Develops effective working relationships with clients and firm associates Gains a comprehensive understanding of client operations, processes and business objectives, and utilizes that knowledge throughout engagements Communicates (both verbally and electronically) effectively to...
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Internal Audit
1 week ago
Atlanta, GA, United States Boardroom Appointments Full timeAbout the job Internal Audit / Internal Audit Manager Responsibilities Develops effective working relationships with clients and firm associates Gains a comprehensive understanding of client operations, processes and business objectives, and utilizes that knowledge throughout engagements Communicates (both verbally and electronically) effectively to...
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Internal Audit
14 hours ago
Atlanta, GA, United States Boardroom Appointments Full timeAbout the job Internal Audit / Internal Audit Manager Responsibilities Develops effective working relationships with clients and firm associates Gains a comprehensive understanding of client operations, processes and business objectives, and utilizes that knowledge throughout engagements Communicates (both verbally and electronically) effectively to...
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Internal Audit Manager
3 weeks ago
Atlanta, United States Phaxis Full timeInternal Audit ManagerThis position reports to the Director of Internal Audit and is responsible for overseeing the implementation of the audit plan for designated areas. The role involves conducting some audit tasks, supervising and evaluating the work of staff auditors or external contractors, and communicating audit findings and suggestions to...
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Director, Internal Audit
4 weeks ago
Atlanta, United States Atlanta Staffing Full timeInternal Audit DirectorThe Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit function across the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may expand to cover risk based...
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Internal Audit Manager
2 weeks ago
Atlanta, United States Phaxis Full timeJob Description Job Overview This position reports to the Director of Internal Audit and is responsible for overseeing the implementation of the audit plan for designated areas. The role involves conducting some audit tasks, supervising and evaluating the work of staff auditors or external contractors, and communicating audit findings and suggestions to...
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Director, Internal Audit
6 days ago
Atlanta, United States White Cap Full timeInternal Audit ManagerA position at White Cap isn't your ordinary job. You'll work in an exciting and diverse environment, meet interesting people, and have a variety of career opportunities.The White Cap family is committed to Building Trust on Every Job. We do this by being deeply knowledgeable, fully capable, and always dependable, and our associates are...
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Internal Audit Intern
1 week ago
Atlanta, Georgia, United States Southwire Full time $20,000 - $25,000 per yearA leader in technology and innovation, Southwire Company, LLC is one of North America's largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, utility products, metal-clad cable, portable and electronic cord products, OEM wire products and engineered products. In addition, Southwire supplies assembled products,...
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Internal Audit Manager
1 week ago
Atlanta, Georgia, United States Phaxis Full time $80,000 - $120,000 per yearJob OverviewThis position reports to the Director of Internal Audit and is responsible for overseeing the implementation of the audit plan for designated areas. The role involves conducting some audit tasks, supervising and evaluating the work of staff auditors or external contractors, and communicating audit findings and suggestions to management.Key...
