Sr. Internal Auditor

1 week ago

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 this position.

What They Offer:
  • Full benefits package - Medical, Dental, Vision, EAP, 401k Match
  • Tuition Reimbursement
  • Relocation Assistance Available

What You Need:
  • Bachelor's degree in Accounting, Finance, or Business (w/ Emphasis in Accounting)
  • ESG Audit experience
  • SOX Audit experience
  • CPA or CIA (if in process of getting one of these that is acceptable)
  • Willing to travel up to 30% of the time
  • Current/Valid Passport

What Your Role Will Look Like:
The Senior Internal Auditor will be responsible to perform professional internal auditing work over operational and internal control processes and reports on the results of audits. Key component of the success in providing internal audit services is the highly professional staff work and good judgment provided by the Senior Internal Auditor. Work involves conducting performance, financial, internal control fraud and compliance audit projects; providing consulting services to the organization's management and staff; and providing input to development of the annual audit plan.
  • Evaluate the adequacy of internal controls and compliance with company policies and procedures by conducting interviews with all levels of personnel, examining transactions, documents, records and reports, and observing procedures.
  • 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.
  • Develops and maintains productive client relationships through individual contacts and group meetings.
  • Pursues and is responsible for assuring compliance with the department's 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.
  • Performs other duties as assigned by the Director of Corporate Internal Audit and/or Vice-President - Internal Audit.


About HTI
Human Technologies, Inc. (HTI) has been a trusted partner since 1999, collaborating with leading companies to deliver tailored solutions for workforce management, development, and retention. HTI is an Equal Opportunity Employer M/D/F/V/SO.

INDPRO

  • Internal Auditor II

    2 months ago

    Atlanta, United States Truist Financial Corporation Full time

    Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control Internal Auditor, Auditor, IT, Internal, Audit, Operations, Accounting

  • Senior Internal Auditor

    2 months ago

    Atlanta, United States Truist Financial Corporation Full time

    Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of a Internal Auditor, Auditor, Internal, Audit, Senior, Project Management, Accounting

  • Internal Auditor

    4 weeks ago

    Atlanta, United States Georgia Department of Public Health Full time

    Pay Grade: K - Click HERE for Video 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. Internal Auditor, Auditor, Public Health, Audit, Accounting, Monitoring

  • Senior Internal Auditor

    2 months ago

    Atlanta, United States Accountants One Full time

    Accountants One is working with a company in the Healthcare related industry looking for a Senior Internal Auditor. The Senior Internal Auditor will have very limited travel and the client offers flex hours too. They have a hybrid work schedule depending on company needs for audit projects. You Must live in Atlanta this isn't a remote role. Senior Internal...

  • Senior Internal Auditor

    4 days ago

    Atlanta, United States Accountants One Full time

    Accountants One is working with a company in the healthcare-related industry looking for a Senior Internal Auditor The Senior Internal Auditor will have minimal travel and the client offers flexible hours too. They have a hybrid work schedule depending on company needs for audit projects. You must live in Atlanta as this isnt a remote role. Senior Internal...

  • Senior Internal Auditor

    3 weeks ago

    Atlanta, United States NCR Full time

    Assist with the execution of the annual risk assessment by evaluating current and emerging risk information into a comprehensive risk assessment approach that encompasses varying risk categories (i.e., strategic, operational, financial, legal, regula Internal Auditor, Auditor, Internal, Audit, Senior, Technology

  • Senior Internal Auditor

    4 weeks ago

    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,...

  • Senior Internal Auditor

    1 month ago

    Atlanta, United States Accountants One Full time

    Accountants One is working with a company in the Healthcare related industry looking for an Senior Internal Auditor The Senior Internal Auditor will have very limited travel and the client offers flex hours too. They have a hybrid work schedule depending on company needs for audit projects. You Must live in Atlanta this isn't a remote role. Senior Internal...

  • Internal Auditor

    3 days ago

    Atlanta, United States Norfolk Southern Corp. Full time

    Requisition 37845: B3 - Internal Auditor    A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to-date resume along with a  job application to give you the best opportunity to be considered. A complete resume helps us...

  • Senior Internal Auditor

    2 days ago

    Atlanta, Georgia, United States Accountants One Full time

    Accountants One is seeking a highly skilled Senior Internal Auditor to join our team in the healthcare-related industry. As a Senior Internal Auditor, you will have minimal travel requirements and a flexible work schedule, with the opportunity to work on multiple projects simultaneously.Key Responsibilities:Identify and Mitigate Risks: Conduct thorough risk...

  • Internal Auditor II

    4 weeks ago

    Atlanta, United States Truist Financial Corporation Full time

    Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control Internal Auditor, Auditor, Lending, Internal, Audit, Accounting

  • Senior Internal Auditor

    2 months ago

    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...

  • Internal Auditor II

    5 days ago

    Atlanta, Georgia, United States Truist Full time

    Job DescriptionAbout the RoleWe are seeking a highly skilled and detail-oriented Internal Auditor II to join our team at Truist. As an Internal Auditor II, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the completion and documentation of risk-based internal...

  • IT Auditor/Senior IT Auditor

    1 month ago

    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...

  • IT Auditor/Senior IT Auditor

    1 month ago

    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...

  • Senior Internal Auditor

    2 weeks ago

    Atlanta, Georgia, United States FIS Full time

    Position Type: Full time Type Of Hire: Experienced (relevant combination of work and education) Education Desired: Bachelor of Accounting Travel Percentage: 1 - 5% Job Overview In a rapidly evolving world, FIS is at the forefront of innovation. Our financial technology solutions impact a vast array of markets, organizations, and individuals...

  • Lead Internal Auditor

    2 weeks ago

    Atlanta, Georgia, United States Truist Financial Corporation Full time

    Language Proficiency: English (Required)Work Schedule:1st shift (United States of America) Job Grade:110Position Overview:The Senior IT Auditor at Truist Financial Corporation plays a crucial role in supporting the execution and documentation of risk-based internal audit assurance activities, which may encompass intricate assignments. This position involves...

  • Senior Internal Auditor

    2 weeks ago

    Atlanta, Georgia, United States Novelis Corporate HQ Full time

    Position Overview:Company OverviewNovelis stands as a global frontrunner in aluminum recycling and rolling, dedicated to providing sustainable aluminum solutions. Our mission is to collaboratively shape a sustainable future with our clients, delivering innovative solutions across the aerospace, automotive, beverage packaging, and specialty sectors. With our...

  • Sr Internal Auditor

    4 weeks ago

    Atlanta, United States AmeriCold Logistics Full time

    Primary Responsibility :Responsible for execution of assigned internal audit projects.What You'll Do :o Review, evaluate, and test internal controls and performance metrics of corporate functions and company operations, with an emphasis on accounting and finance processes.o Responsible for all stages of financial and operational audit support - planning,...