Senior Internal Auditor

1 month ago

Calhoun, United States OneSparq Full time

OneSparQ is looking for a Senior Internal Auditor for a Fortune 500 company. This position is located in Calhoun, GA.

Required Skills:

  • BS or BA in Accounting, Finance, or Business
  • 5+ years experience in accounting, auditing, ESG or business analysis
  • Current Certification CPA, CIA, CISA
  • Knowledge and experience with SOX Auditing & Procedures
  • Strong hands-on experience with corporate internal audits, identifying risk, reporting and developing solutions within regulations and laws
  • Proficient in writing and oral communication with ability to present data and solutions to the management team

Additional:

  • Experience working in a large Manufacturing/Retail Audit team

Job Responsibilities:

  • Prepare documentation, results and conclude on assigned audit areas ensuring the success and professional standards of the assignment
  • Identifies and defines issues and reviews and analyzes evidence
  • Prepares working papers, which record and summarize data on the assigned audit segment, in accordance with professional standards
  • Assists in recommendations based on independent judgment of corrective action and suggested improvements to operations and reductions in cost
  • Writes and reviews audit reports for distribution to management and senior management documenting the results of the audit
  • Climate and Environmental risk management strategy, appetite, and measurement
  • Evaluating progress against the Climate Risk Roadmap and environmental commitments
  • Actively participate in framework and process design and risk framework integration
  • Assess climate and environmental reporting (TCFD, ESG, SEC, etc.)
  • Engaging with ESG program
  • Create guidelines, checklists, policies, procedures, and other related program content, to align with best practice, and frameworks such as CSRD and SEC
  • Partner with sustainability subject matter experts to evaluate existing and future operational risks and opportunities and translate into enterprise level insights and analysis
  • Develops and maintains productive client relationships through individual contacts and group meetings
  • Pursues and is responsible for assuring compliance with the departments annual requirements of professional development through external and internal training and professional association memberships
  • Represents internal audit on organizational project teams, at management meetings and with external organizations
  • On rare occasions may be required to provide testimony to courts on criminal matters.
  • Adheres to all organizational and professional ethical standards

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