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Internal Auditor
2 months ago
Our client, a public manufacturing company, has an immediate need for a Staff Internal Auditor.
Who
: Top Atlanta Manufacturing Company
What
: Staff Internal Auditor
When
: Immediate Need
Where
: North Atlanta
Why
: Excellent Compensation and Benefits
Salary
: Base up to $80k +/- plus bonus and benefits
RESPONSIBILITIES:
Plan/execute business
process and site audits
Ensure detailed audit work is effectively focused on high risk areas
Identify sustainable process improvement solutions
Draft/issue detailed
audit reports that outline improvement focused actions that are achievable, add value to the business and mitigate control failures identified
Collaborate with business leaders and internal compliance functions
Lead/facilitate meetings to effectively present audit findings to management
Ensure that all agreed actions are implemented
timely
Maintain detailed audit files that can be reviewed by external auditors as required
Review audit programs periodically to ensure they are current and encompass relevant changes in business processes
Implement/monitor the annual control self-certification program
Assist with Enterprise Risk Management processes
QUALIFICATIONS:
Bachelor’s degree in Accounting, Finance or related field (advanced degree preferred)
CPA with minimum of two (2) years of experience in internal/external auditor or minimum of three (3) years of accounting experience with willingness to pursue CPA and/or CIA exams
Excellent verbal, written and presentation skills
Proficient in MS Word, Excel, and PowerPoint
Experience with SAP, Great Plains and/or Oracle a plus
Experience with non-SOX related finance process based internal audit engagements highly preferred
Manufacturing experience preferred
Travel of up to 40% may be required
This is an exceptional opportunity to join a growing corporation with high visibility to the Executive Team.
For immediate consideration, please submit your resume to
lori@stafffinancial.com
.
Click here to apply online
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