Senior Auditor

3 weeks ago


Atlanta, United States Larson Maddox Full time

We are currently partnered with a leading manufacturing firm looking to add a Senior Auditor to their growing team. The Senior Auditor will lead internal audit projects, including financial, enterprise, and technology audits, Sarbanes-Oxley testing, and support for external audit procedures. This role aims to enhance the risk/control assurance function and provide valuable insights for continuous improvement in the global risk environment.

Senior Auditor Key Responsibilities:

  • Plan and execute internal audits to ensure compliance with operational and financial policies.
  • Conduct compliance and operational testing, document findings, and communicate with audit management.
  • Collaborate with process owners and external auditors during walkthroughs and control testing.
  • Support various audit functions, including operational, compliance, and technology audits.
  • Ensure compliance with internal policies and drive improvements in audit methodologies.

Senior Auditor Qualifications:

Required:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 2 years in public accounting/consulting or 3+ years in internal audit/SOX at a public company.
  • Experience working in teams to address complex business challenges.
  • Willingness to travel approximately 30%, including potential weekend trips.

Preferred:

  • Master's degree or MBA.
  • Professional certifications (CPA, CIA, CISA, CFE).
  • Strong interpersonal and communication skills.
  • Proficient in Microsoft Office and data analytics, with problem-solving capabilities.
  • Knowledge of accounting, auditing, and Sarbanes-Oxley standards


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