Internal Audit Manager
2 weeks ago
PagerDuty is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in executing our annual SOX audit plan, reviewing and testing internal controls, and providing recommendations for improvement.
Key Responsibilities:- Plan and execute internal audit and SOX activities to identify and manage business risks.
- Collaborate with process owners to maintain and update process narratives and flowcharts.
- Manage and drive internal control walkthroughs and test plans.
- Discuss testing procedures and findings with management and process owners.
- Partner with process owners to develop remediation plans for internal control deficiencies.
- 5+ years of experience in public accounting or public company.
- Certified as a CPA, CIA, and/or CISA.
- Excellent communication and organizational skills.
- Competitive salary and benefits package.
- Flexible work arrangements and paid time off.
- Opportunities for professional growth and development.
PagerDuty is a global leader in digital operations management, and we are committed to creating a diverse and inclusive work environment. If you are a motivated and detail-oriented individual with a passion for internal audit and risk management, we encourage you to apply for this exciting opportunity.
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Internal Audit Manager
2 weeks ago
Atlanta, Georgia, United States PagerDuty Full timeJob Title: Internal Audit ManagerPagerDuty is seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in executing our annual SOX audit plan, reviewing and testing internal controls, and providing recommendations for improvement.Key Responsibilities:Plan and execute...
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Internal Audit Manager
4 days ago
Atlanta, Georgia, United States INSPYR Solutions Full timeJob SummaryAs a key member of the INSPYR Solutions team, the Director of Internal Audit will be responsible for overseeing the internal audit department, ensuring the effectiveness of financial, operational, and compliance practices, and maintaining strong relationships with the Audit Committee and management.Key Responsibilities• Develop and execute an...
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Internal Audit Specialist
1 week ago
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Internal Audit Specialist
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Internal Audit Director
2 weeks ago
Atlanta, Georgia, United States INSPYR Solutions Full timeJob Title: Director of Internal AuditAt INSPYR Solutions, we are seeking a highly skilled and experienced Director of Internal Audit to join our team. As a key member of our organization, you will be responsible for overseeing the internal audit department and ensuring that our financial, operational, and compliance practices are designed and functioning...
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Atlanta, Georgia, United States Carters Full timeAbout the RoleCarter's Inc. is seeking a seasoned Senior Manager to lead our Internal Audit and Risk team. As a key member of our organization, you will play a pivotal role in safeguarding our assets and ensuring operational efficiency.Key ResponsibilitiesLead and execute comprehensive internal audits across various business functions, assessing operational...
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Director of Internal Audit
2 weeks ago
Atlanta, Georgia, United States INSPYR Solutions Full timeJob Title: Director of Internal AuditAt INSPYR Solutions, we are seeking a highly skilled and experienced Director of Internal Audit to join our team. As a key member of our organization, you will be responsible for overseeing the internal audit department and ensuring that our financial, operational, and compliance practices are designed and functioning...
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Atlanta, Georgia, United States Carter's Full timeJob Title: Senior Manager, Internal Audit and RiskCarter's Inc. is seeking a seasoned Senior Manager to lead our Internal Audit and Risk team. As a key member of our organization, you will play a pivotal role in safeguarding our assets and ensuring operational efficiency.Key Responsibilities:Lead and execute comprehensive internal audits across various...
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Internal Audit Director
4 weeks ago
Atlanta, Georgia, United States Invesco Full timeJob Title: Internal Audit DirectorJoin Invesco, a leading asset manager, as an Internal Audit Director and take on a challenging role that requires strong leadership and risk management skills.About the RoleThe Internal Audit Director will lead a team of experienced audit professionals in providing assurance, advisory, and forensic investigative services to...
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Internal Audit Specialist
1 week ago
Atlanta, Georgia, United States Boardroom Appointments Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Boardroom Appointments. As an Internal Audit Specialist, you will be responsible for developing effective working relationships with clients and firm associates, gaining a comprehensive understanding of client operations, processes, and business objectives, and...
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Internal Audit Director
2 weeks ago
Atlanta, Georgia, United States INSPYR Solutions Full timeJob Title: Director of Internal AuditAt INSPYR Solutions, we are seeking a highly skilled and experienced Director of Internal Audit to join our team. As a key member of our organization, you will be responsible for overseeing the internal audit department and ensuring that our financial, operational, and compliance practices are designed and functioning...
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Internal Audit Specialist
4 days ago
Atlanta, Georgia, United States Boardroom Appointments Full timeJob DescriptionAs a key member of our team, you will be responsible for developing effective working relationships with clients and firm associates. You will gain a comprehensive understanding of client operations, processes, and business objectives, and utilize that knowledge throughout engagements.Communicate effectively to clients and firm associates,...
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Internal Audit Partner
1 week ago
Atlanta, Georgia, United States DLA Inc Full timeJob Title: Internal Audit PartnerDLA Inc is seeking a highly experienced Internal Audit professional to spearhead the growth of our Internal Audit service line within the Manufacturing & Distribution sector. As a Partner-level position, you will report to the IA Business Group Leader and play a significant role in executing DLA's overall growth strategy.Key...
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IT Audit Manager
3 weeks ago
Atlanta, Georgia, United States Bose Full timeJob Title: IT Audit ManagerBose is seeking a highly skilled IT Audit Manager to join our Finance team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement audit plans to assess the effectiveness of our...
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Atlanta, Georgia, United States Carter's Full timeAbout the Role:The Senior Manager, Financial Internal Audit Lead is a key member of the Internal Audit team at Carter's, responsible for providing strategic cross-functional leadership, technical knowledge, analytical skills, and project management capability to achieve Company and department priorities.Key Responsibilities:Develop, own, and plan the...
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Audit Intern
4 weeks ago
Atlanta, Georgia, United States RSM US LLP Full timeAbout RSM US LLPRSM US LLP is a leading provider of professional services to the middle market globally. Our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. We offer a competitive benefits and compensation package for all our people, with flexibility in your schedule to balance life's...
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IT Audit Manager
3 weeks ago
Atlanta, Georgia, United States Bose Full timeJob Title: IT Audit ManagerBose is seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for leading the internal audit function, ensuring the effectiveness of internal controls, and identifying areas for improvement.Key Responsibilities:Lead the internal audit function, including planning, executing, and...
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Atlanta, Georgia, United States Carter'sOshKosh Full timeJob Summary:The Senior Manager, Financial Internal Audit role at Carter's/OshKosh is a key position that requires a strategic and technical leader to drive the company's financial internal audit function. The ideal candidate will have a strong background in internal auditing, financial statement auditing, and/or audit consulting, with a minimum of 10 years...
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IT Audit Manager
1 month ago
Atlanta, Georgia, United States Bose Full timeJob Title: IT Audit ManagerBose is seeking a highly skilled IT Audit Manager to join our Finance team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement audit plans to assess the effectiveness of our...
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IT Audit Manager
3 weeks ago
Atlanta, Georgia, United States Bose Full timeJob Title: IT Audit ManagerBose is seeking a highly skilled IT Audit Manager to join our Finance team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement audit plans to assess the effectiveness of our...