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Senior Internal Auditor

2 months 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, 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 #J-18808-Ljbffr