Internal Auditor II
4 weeks ago
Compensation Grade:
08OUR VISION FOR DIVERSITY AND INCLUSION:
FHLBank Atlanta contributes to our members' success through a diverse, inclusive, and engaged culture that enables all individuals to work together to fulfill our purpose.
BASIC PURPOSE:
The Auditor II is responsible for providing assistance in the completion of the annual audit plan, and assisting Internal Audit management with administration duties, development and adherence to policies and procedures, and the achievement of specific audit objectives. The Auditor II is also responsible for the completion of assigned audit projects in accordance with the annual Audit Plan.
ESSENTIAL FUNCTIONS:
Under the general supervision of a more experienced auditor:
- Participates on all audits, including large, complex audits. May lead small audits with low complexity. This includes planning, conducting entrance and exit conferences, making assignments, reviewing the work of others, and monitoring the performance of the audit, as well as conducting specific audit procedures.
- Identifies, documents, and evaluates the existing systems of internal control to determine the degree of reliance to be placed on the internal control system, and for the purpose of determining the scope of audit testing.
- Develops and documents audit evidence through the application of inquiry, observation, and testing procedures.
- Develops and documents conclusions drawn from the audit evidence, including the confirmation effort.
- Assists in the development of audit programs or revises existing programs to satisfy audit requirements.
- Keeps Internal Audit management informed of material audit findings and other audit-related matters of significance.
- Interacts with departmental level management to effectively resolve issues or provide consultative services.
- Develops and utilizes computer skills to perform job responsibilities more efficiently.
- Performs or participates in special projects under supervision of a more senior auditor.
- Completes applicable training programs.
KNOWLEDGE, SKILLS, ABILITIES:
- Current working knowledge of auditing standards and accounting principles.
- Proficiency in Microsoft applications, especially Excel and Word (Visio is preferred, but not required).
- Experience with Microsoft Access, ACL, SQL, or Python is desired, but not required.
- Effective oral and written communication skills.
MINIMUM REQUIREMENTS
A Bachelor's degree, with an emphasis in accounting or other business subjects, and continuing education in audit-related fields, two years auditing experience, or the equivalent combination of education and experience is necessary.
Professional designation, or advanced degree in accounting or other related field, or progress towards this requirement.
WORK LOCATION:Onsite with an opportunity to work remote partially. This position may not be filled in California, either in-person or remotely.
We are an equal opportunity employer committed to diversity, equity, and inclusion in the workplace.
-
Internal Auditor II
2 weeks ago
Atlanta, United States Federal Home Loan Bank of Atlanta Full timeCompensation Grade: 08 OUR VISION FOR DIVERSITY AND INCLUSION: FHLBank Atlanta contributes to our members' success through a diverse, inclusive, and engaged culture that enables all individuals to work together to fulfill our purpose. BASIC PURPOSE: Independently and under the general supervision of a more senior auditor, the Auditor II performs audit...
-
Internal Auditor 2
4 weeks ago
Atlanta, United States Wellstar Health System, Inc. Full timeFacility: WCO - Wellstar Corporate OfficeOverviewInternal Auditor II performs financial, operational, and compliance audits in accordance with the Institute of Internal Audit standards, established WellStar Health System policies and procedures, and applicable laws and regulations. The auditor is responsible for planning, drafting the audit work program,...
-
Auditor 2
11 hours ago
Atlanta, United States ExecuSource Full timeAuditor II Location: Smyrna, GA Schedule: Hybrid (2 days a week in office) What you get to do: Work with Senior Audit member to help ensure the organization operates efficiently. Assists with streamlining of Audit processes and practices internally. Development of risk assessments, and testing of large data sets. Preparation of audit conclusions, and draft...
-
Auditor
3 days ago
Atlanta, United States ServiceMaster Brands Full timeReady to be part of a dynamic and growing company? ServiceMaster Brands is looking for talented people to join our team! Auditor. We are currently looking for a detail-oriented and collaborative Auditor to perform audit procedures, including identify Internal Auditor, Auditor, Audit, Accounting
-
Sr Auditor
13 hours ago
Atlanta, United States Novelis Full timeThe Finance & Accounts, located in Atlanta, Georgia, is seeking a Sr. Auditor! The person in this role will report to the Director of Internal Audit, North America. The ideal candidate will be responsible for identifying and assessing risk and ensuri Auditor, Audit, Accounting, Internal, Business, Project Management, Manufacturing
-
Compliance Auditor
1 week ago
Atlanta, United States Grady Health System Full timeGrady Health System offers many career paths for experienced professionals. Whether you have many years of experience or are in the early stages on your career, you can find a rewarding career at Grady! SUMMARY As a member of the Compliance team, the Compliance Auditor is responsible for leading and conducting key activities of Grady Health System's audit...
-
Compliance Auditor
5 days ago
Atlanta, United States Grady Health System Full timeGrady Health System offers many career paths for experienced professionals. Whether you have many years of experience or are in the early stages on your career, you can find a rewarding career at Grady! SUMMARY As a member of the Compliance team, the Compliance Auditor is responsible for leading and conducting key activities of Grady Health System's audit...
-
Senior Internal Auditor
2 weeks ago
Atlanta, United States NorthPoint Search Group Inc Full timeAs a Senior Internal Auditor, you will apply best practice andleading-edgeaudit techniques to select financial and operational areas asidentifiedin the annual audit plan andin accordance withdepartmental strategy and priorities. Responsible for performing audits on organizational policies, standards, and procedures andprovidingrecommendations on their...
-
Staff IT Auditor
2 weeks ago
Atlanta, United States GreenSky® Full timePosition: Staff IT Auditor Overview: We are looking for an experienced Staff IT Auditor with 2-3 years IT Audit experience, who is ready to take the next step in their career by joining the GreenSky Internal Audit organization. In this role you will be responsible for the completion of audit work covering the IT infrastructure, applications, and delivery...
-
Staff IT Auditor
2 weeks ago
Atlanta, United States GreenSky® Full timePosition: Staff IT Auditor Overview: We are looking for an experienced Staff IT Auditor with 2-3 years IT Audit experience, who is ready to take the next step in their career by joining the GreenSky Internal Audit organization. In this role you will be responsible for the completion of audit work covering the IT infrastructure, applications, and delivery...
-
Internal Auditor
1 week ago
Atlanta, United States Porsche Cars North America Full timeTasksTasks Position overview Provide independent and objective assessment of business processes at PCNA and at all other North American Porsche entities (North American Porsche group companies) within the scope, reporting to the Senior Manager, North American Internal Audit and indirectly to the President of the North American Holding PEI and in liaison with...
-
Internal Auditor
4 days ago
Atlanta, United States Porsche Cars North America Full timeTasksTasks Position overview Provide independent and objective assessment of business processes at PCNA and at all other North American Porsche entities (North American Porsche group companies) within the scope, reporting to the Senior Manager, North American Internal Audit and indirectly to the President of the North American Holding PEI and in liaison...
-
Associate Auditor
2 weeks ago
Atlanta, United States Spelman College Full timeAre you passionate about auditing, process improvement, and making a meaningful impact? Join our Internal Audit team at AutoZone, where we provide critical, real-time support to all functional areas of our domestic and international operations. We collaborate with the business to enhance operational efficiency, strengthen controls, and integrate strategic...
-
Senior Auditor
1 month ago
Atlanta, United States Softcom Systems Inc Full timeWe are seeking an experience SOC Senior to join our Risk Assurance & Advisory Services (RAAS) team.Necessary Skills and Background Experience with planning executing and reporting on the results of Systems & Organizational Control (SOC) examinations (SOC 1 SOC 2 SOC 3) for clients in various industries. Experience in a “service auditor” role at a...
-
Senior Auditor
4 weeks ago
Atlanta, Georgia, United States Softcom Systems Inc Full timeWe are seeking an experience SOC Senior to join our Risk Assurance & Advisory Services (RAAS) team.Necessary Skills and Background Experience with planning executing and reporting on the results of Systems & Organizational Control (SOC) examinations (SOC 1 SOC 2 SOC 3) for clients in various industries. Experience in a "service auditor" role at a public...
-
Lead CDI DRG Auditor
4 weeks ago
Atlanta, Georgia, United States Emory Healthcare Full timeDescription: JOB DESCRIPTION: The Lead Clinical Documentation Integrity (CDI) DRG Auditor works under the direction of the Associate Director of CDI Quality and Education. He/she performs all the requirements of the Lead CDI DRG Auditor. In addition, this position is responsible for identifying areas of documentation improvement such as DRG accuracy,...
-
Revenue Auditor
1 week ago
Atlanta, United States City of Atlanta, GA Full timePosting Open Until Filled Salary Range: $43,920.23 to $58,542.45 At the City of Atlanta, we are passionate about building and improving our community. Our police officers, firefighters and building inspectors keep our citizens safe. Our Public Works staff keeps our City clean and helps maintain, build and improve our City's infrastructure. Our City...
-
Revenue Auditor
5 days ago
Atlanta, United States City of Atlanta, GA Full timePosting Open Until Filled Salary Range: $43,920.23 to $58,542.45 At the City of Atlanta, we are passionate about building and improving our community. Our police officers, firefighters and building inspectors keep our citizens safe. Our Public Works staff keeps our City clean and helps maintain, build and improve our City's infrastructure. Our City planners...
-
Senior Auditor/Audit Manager
6 days ago
Atlanta, United States NorthPoint Search Group Inc Full timeMetro Atlanta CPA firm is searching for a Senior Auditor/Audit Manager to join their team. There is very little travel and the firm offers a great work/life balance! ESSENTIAL DUTIES AND RESPONSIBILITIES: •Execute assigned client engagements from start to finish •Supervise, train, & mentor assigned audit associates & interns on audit processes and assess...
-
Internal Controls Manager
1 day ago
Atlanta, United States Oldcastle Infrastructure Full timeJob ID: 494062 Exempt Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We’re more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We’re a trusted and strategic partner to engineers,...