Current jobs related to Auditor, Internal Audit - Atlanta - Thegradcafe
-
Internal Audit Intern
2 months ago
Atlanta, United States Spelman College Full timeThis position will assist the Internal Audit department in carrying out audit related procedures and testing as well as various administrative tasks/responsibilities associated with the execution of internal audits. Roles and Responsibilities: Assist auditors in the execution of test procedures across various audits. Coordinate with auditors to investigate...
-
Internal Auditor II
2 months ago
Atlanta, United States Truist Financial Corporation Full timeTruist 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
-
Internal Auditor II
4 weeks ago
Atlanta, United States Federal Home Loan Bank of Atlanta Full timeCompensation Grade: 08 OUR VISION FOR DIVERSITY AND INCLUSION: FHLBank Atlanta contributes to our members' success through a diverse, inclusive, and engaged culture that enables all individuals to work together to fulfill our purpose. BASIC PURPOSE: Independently and under the general supervision of a more senior auditor, the Auditor II performs audit...
-
Senior Internal Auditor
2 months ago
Atlanta, United States Truist Financial Corporation Full timeTruist 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
-
Senior Internal Auditor
2 months ago
Atlanta, United States Truist Inc Full timeTruist Senior Internal Auditor - Atlanta, Georgia 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 Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and...
-
Senior Internal Auditor
3 weeks ago
Atlanta, United States Staff Financial Group Full timeSENIOR 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
4 weeks ago
Atlanta, United States BlueLinx Full timeHeadquartered in Atlanta, Georgia, BlueLinx Corporation is a leading distributor of building products in North America. Employing approximately 1,800 people, BlueLinx offers greater than 10,000 products from over 750 suppliers to service approximately 11,500 customers nationwide, including dealers, industrial manufacturers, manufactured housing producers and...
-
Senior Internal Auditor
1 month ago
Atlanta, United States Accountants One Full timeAccountants 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...
-
Internal Auditor
3 weeks ago
Atlanta, United States Georgia Department of Public Health Full timePay 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 Staff Financial Group Full timeSENIOR 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
4 weeks ago
Atlanta, United States Accountants One Full timeAccountants 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...
-
Senior Internal Auditor
1 month ago
Atlanta, United States Municipal Electric Authority of GA Full timeJob 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...
-
Sr. Internal Auditor
4 days ago
Atlanta, United States HTi LLC Full timeHTI 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...
-
Internal Auditor II
3 weeks ago
Atlanta, United States Truist Financial Corporation Full timeTruist 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 weeks ago
Atlanta, United States NCR Full timeAssist 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
-
Director of Internal Audit
3 weeks ago
Atlanta, United States Parker Executive Search Full timeThe Director of Internal Audit (DIA) serves as the strategic and collaborative leader of the Internal Audit Department and reports to the Chief Administrative Officer in the Division of Finance and Administration and is the internal audit liaison to the Board of Trustees. The DIA is responsible for managing and overseeing all aspects of the internal audit...
-
Corporate Internal Auditor
2 months ago
Atlanta, United States Staff Financial Group Full timeInternal Auditor - Atlanta The Internal Auditor performs internal audits; conducts continuous auditing or continuous monitoring reviews; assists in evaluating the company’s risk areas; and provides Management with accurate, independent and timely recommendations regarding control weaknesses and opportunities for improvement at corporate locations,...
-
Chief Internal Audit Officer
1 week ago
Atlanta, Georgia, United States Parker Executive Search Full timePosition OverviewThe Chief Internal Audit Officer (CIAO) acts as the strategic and collaborative leader of the Internal Audit Division, reporting directly to the Chief Administrative Officer within the Finance and Administration sector. This role serves as the primary internal audit liaison to the Board of Trustees. Key ResponsibilitiesThe CIAO is tasked...
-
Manager of Corporate Internal Audits
1 week ago
Atlanta, Georgia, United States UPS Full timeBefore you proceed with your application, please select your preferred language from the options available at the top right of this page.Discover your next career opportunity with a Fortune Global 500 company. Imagine innovative possibilities, experience our enriching culture, and collaborate with skilled teams that support your growth every day. We...
-
Corporate Internal Audit Manager
1 month ago
Atlanta, Georgia, United States UPS Full timeBefore you apply to a job, select your language preference from the options available at the top right of this page.Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into...
![Thegradcafe](https://media.trabajo.org/img/noimg.jpg)
Auditor, Internal Audit
2 months ago
To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.
Job Category
Finance
Job Details
About Salesforce
We’re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too — driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good – you’ve come to the right place.
The Audit Organization is an independent and objective function that assists Salesforce to meet its goals through independent reviews and assessments. Specifically, the Audit Organization evaluates and provides recommendations to enhance the effectiveness, efficiency, and scalability of the company’s processes, information systems, and underlying internal control environment. The Audit Organization also evaluates and assists in improving the effectiveness of the Company’s risk management and governance processes. This function reports administratively to the President and Chief Financial Officer and directly to the Audit and Finance Committee of the Company’s Board of Directors. The Technology Audit team is looking to modernize the way we perform our audits, using technology and analytics to fuel the transformation. As such, we are looking for a Technology Auditor to join the audit team in Atlanta or Indianapolis covering all of Salesforce’s technology and cybersecurity operations across the entire enterprise. This includes corporate back-office and customer-facing functions throughout all regions in which the Company operates.
Successful candidates for the Technology Auditor position will:
Support and conduct audits over technology processes, operations, and systems throughout the Company.
Be intellectually curious and passionate about internal audit, learning about new processes, systems, and technologies and how to make them better, driven by “doing the right thing”
Optimally maneuver through the organization, influence others, and keep up with the constantly evolving and growing landscape that is Salesforce
Be a team-oriented individual who can effectively work at all levels within the organization, both within Audit and by collaborating with other 2nd line risk and compliance teams and 1st line business partners
Be a “self-starter” with the ability to manage project commitments independently, with minimal oversight
Assist Senior Auditors and Audit Managers / Senior Managers with planning and general team functions
Assist with planning, fieldwork, and reporting throughout the audit life cycle
Develop a solid understanding of Salesforce's business model, processes, systems, and underlying controls, and influence positive change in these areas
Be knowledgeable in project management standard methodologies including project plans, charters, and task management
Individually and with the team, build relationships and work with process owners to understand and document their operations and the underlying internal control environment
Develop and complete technical audit testing procedures to evaluate the design and operating effectiveness of technical controls
Prepare high-quality audit work papers documenting the test steps performed and the results and recommendations
Deliver assigned audit tasks and other project tasks within required timelines and with minimal supervision, with a focus on delivering quality and adhering to global audit methodologies
Manage issue follow-up and closure process for open Management Action plans, resulting from past audits
Stay abreast of best practices, both internally and externally, and provide a conduit for introducing those practices to the Company
Be a role model for the Company’s values and demonstrate the highest ethical standards
Minimum Requirements:
A minimum of 1-2+ years of experience in Internal Audit, Compliance, or Risk Assurance and the ability to demonstrate:
An understanding of and experience with the audit life cycle
An understanding of audit standard processes in the form of planning, fieldwork, and reporting
Experience working with business owners and teams in an audit capacity
Experience will be evaluated based on alignment to the Values & Behaviors for the role (e.g. extracurricular leadership roles, military experience, volunteer work, etc.).
Preferred Qualifications:
Solid understanding of operational and IT internal control methodologies and terminology (e.g., COBIT, NIST, COSO), including documentation and testing
Proven understanding of technology topics, particularly in emerging areas including cloud environments and artificial intelligence
Understanding of business processes related to technology companies
Highest level of ethics, independence, and professionalism
Strong analytical and data analysis skills
Ability to work in a high-growth, fast-paced environment, often on multiple projects simultaneously
Ability to work with minimal day-to-day supervision
Superb communication and interpersonal skills
Strong problem-solving capabilities
Intellectual curiosity
Experience with data analysis and visualization tools, such as Tableau
Experience auditing IT general controls
Knowledge about cloud computing or technology businesses and processes
CISSP, CISA, CISM, PMP, CIA, CPA, or other relevant audit certification(s)
Accommodations
If you require assistance due to a disability applying for open positions please submit a request via this Accommodations Request Form .
Posting Statement
At Salesforce we believe that the business of business is to improve the state of our world. Each of us has a responsibility to drive Equality in our communities and workplaces. We are committed to creating a workforce that reflects society through inclusive programs and initiatives such as equal pay, employee resource groups, inclusive benefits, and more. Learn more about Equality at www.equality.com and explore our company benefits at www.salesforcebenefits.com .
Salesforce is an Equal Employment Opportunity and Affirmative Action Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Salesforce does not accept unsolicited headhunter and agency resumes. Salesforce will not pay any third-party agency or company that does not have a signed agreement with Salesforce .
Salesforce welcomes all.
#J-18808-Ljbffr