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Senior Internal Auditor
2 months ago
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, enterprise and technology-related audits and inventory observations
Assist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processes
Plan/supervise/execute/document compliance, operational, and field audit testing, walkthroughs, internal control operating effectiveness testing and substantive procedures in support of SOX 404 Program
Communicate exceptions/deficiencies to internal audit management
Work closely with the Company’s process owners and external auditors
Requirements:
Bachelor’s Degree (preferably in Accounting or Finance)
At least 2 years’ experience with a large public accounting or consulting firm or 3+ years of industry experience in Internal Audit or SOX department with a large public company
Experience working in a large team environment
Willingness to travel approximately 30%
Master’s degree/MBA a plus
CPA, CIA, CISA, or CFE a plus
Strong technical abilities including working with Microsoft Office
Ability to interface with all levels of management
Strong communication, negotiation and presentation skills
Strong problem-solving skills
To Apply Now - Please email your resume to
lori@stafffinancial.com
Click here to apply online
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