Senior Internal Auditor

2 weeks ago

Atlanta, Georgia, United States Novelis Corporate HQ Full time

Position Overview:

Company Overview

Novelis stands as a global frontrunner in aluminum recycling and rolling, dedicated to providing sustainable aluminum solutions. Our mission is to collaboratively shape a sustainable future with our clients, delivering innovative solutions across the aerospace, automotive, beverage packaging, and specialty sectors. With our headquarters in Atlanta, Georgia, Novelis employs around 13,000 individuals across 32 facilities on four continents.

Role Summary

The Finance & Accounts department in Atlanta, Georgia, is in search of a Senior Auditor. This role will report directly to the Director of Internal Audit for North America. The successful candidate will play a crucial role in identifying and evaluating risks, ensuring that management develops and upholds a comprehensive control environment. This position will involve conducting audits of intricate processes and leading audit teams on various projects. Additionally, the Senior Auditor will assist the Internal Audit Manager with departmental initiatives and continuous improvement projects as needed.

Key Responsibilities:

  • Oversee audit and non-audit initiatives on a global scale (North America, South America, Europe, and Asia) to ensure adherence to deadlines and budget constraints.
  • Utilize technical, business, and analytical skills to enhance audit processes.
  • Evaluate risks to determine suitable audit objectives, scope, and methodologies.
  • Develop audit programs and documentation that detail audit procedures and ensure the sufficiency of evidence in line with departmental and professional standards.
  • Examine whether organizational units are executing accurate accounting, custodial, or control functions in accordance with management directives and established policies.
  • Gather, analyze, and assess evidence to form an informed, objective opinion regarding the adequacy and effectiveness of controls and the efficiency of the reviewed activities.
  • Identify and categorize potential business risks, operational inefficiencies, and significant internal control deficiencies.
  • Clearly communicate audit findings (both orally and in writing) and propose solutions to mitigate risks, enhance operations, and reduce costs.
  • Employ technical, business, and analytical skills to deliver comprehensive audit and consulting services, focusing on process and governance risks and controls.
  • Engage in cross-functional teams for business process projects and system implementations as required.
  • Perform additional duties, including administrative tasks, as necessary. Conduct investigations and special projects as they arise.

Minimum Qualifications:

  • Bachelor's Degree or equivalent experience in Business, Finance, Accounting, or a related field.
  • A minimum of 6 years of audit experience or 2+ years of audit experience coupled with an additional 4 years in an operational process role.
  • Proven ability to thrive in a multicultural, dynamic environment and to foster strong working relationships with colleagues, managers, and peers.
  • Familiarity with the COSO framework and Sarbanes-Oxley requirements.
  • Demonstrated ability to guide the work of others, whether internal or external resources.
  • Strong analytical and business process analysis capabilities.
  • Exceptional written and verbal communication skills.
  • Proficient project management skills.
  • Extensive successful experience in conducting significant audit assignments.

Preferred Qualifications:

  • CPA, CIA, CISA, or equivalent certification.
  • 2+ years of experience in public accounting.
  • Experience in data extraction, analysis, and the implementation of CA/CM processes and technologies is advantageous.
  • Proficiency in German, Portuguese, and/or Korean is a plus.

What We Offer:

At Novelis, our benefits reflect our commitment to our employees and their families. We recognize that our workforce has diverse needs, and our benefits are designed to provide high-quality, affordable options. In addition to core benefits, we offer unique industry-specific benefits:

  • Family Growth Programs: Paid parental leave, adoption assistance, fertility treatment, childcare discounts, and support for nursing mothers.
  • Employee Assistance Programs: Free resources available 24/7 for mental health, family life, and career and financial guidance.
  • Wellness Programs: Incentives for wellness activities, wellness spending accounts, programs for healthy habits, virtual physical therapy, health management programs, and more.
  • Diabetes Management Program.
  • Pet insurance.
  • Identity Theft Protection.
  • PerkSpot Discount Program.
  • Tuition assistance and career development opportunities.

This position offers a hybrid work schedule, designed to promote work-life balance while fostering connection, collaboration, and community among our teams.

Novelis is committed to recognizing and valuing our diverse workforce as a competitive advantage. We provide equal employment opportunities to all employees and applicants, ensuring that all employment terms and conditions are free from discrimination based on race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law.

  • Senior Internal Auditor

    2 days ago

    Atlanta, Georgia, United States Accountants One Full time

    Accountants One is seeking a highly skilled Senior Internal Auditor to join our team in the healthcare-related industry. As a Senior Internal Auditor, you will have minimal travel requirements and a flexible work schedule, with the opportunity to work on multiple projects simultaneously.Key Responsibilities:Identify and Mitigate Risks: Conduct thorough risk...

  • Senior Internal Auditor

    2 weeks ago

    Atlanta, Georgia, United States FIS Full time

    Position Type: Full time Type Of Hire: Experienced (relevant combination of work and education) Education Desired: Bachelor of Accounting Travel Percentage: 1 - 5% Job Overview In a rapidly evolving world, FIS is at the forefront of innovation. Our financial technology solutions impact a vast array of markets, organizations, and individuals...

  • IT Auditor/Senior IT Auditor

    1 month ago

    Atlanta, Georgia, United States Federal Reserve Bank of Cleveland Full time

    CompanyFederal Reserve Bank of AtlantaUnder general supervision, participates in IT audits and special projects of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall condition of operations, evaluates risk, prepares well-documented written work papers, and...

  • Senior SOX Compliance Auditor

    2 weeks ago

    Atlanta, Georgia, United States ESR Healthcare Full time

    Position Overview:We are looking for a meticulous and experienced Senior Auditor with a minimum of 3 years in executing Sarbanes-Oxley (SOX) compliance audits and risk assessments. The Senior Auditor will be responsible for conducting audits related to risk management, SOX compliance, and internal controls in areas of medium to high complexity, operating...

  • IT Auditor/Senior IT Auditor

    1 month ago

    Atlanta, Georgia, United States Federal Reserve Bank of Cleveland Full time

    CompanyFederal Reserve Bank of AtlantaUnder general supervision, participates in IT audits and special projects of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall condition of operations, evaluates risk, prepares well-documented written work papers, and...

  • Senior Internal Auditor II

    2 weeks ago

    Atlanta, Georgia, United States FIS Full time

    Position Type: Full time Type Of Hire: Experienced (relevant combination of work and education) Education Desired: Bachelor of Accounting Travel Percentage: 1 - 5% Job Overview In a rapidly evolving world, FIS is at the forefront of innovation. Our financial technology solutions impact a wide array of markets, organizations, and individuals...

  • Senior Internal Auditor II

    2 weeks ago

    Atlanta, Georgia, United States FIS Full time

    Position Type: Full time Type Of Hire: Experienced (relevant combination of work and education) Education Desired: Bachelor of Accounting Travel Percentage: 1 - 5% Job Overview In a rapidly evolving world, FIS is at the forefront of innovation. Our financial technology solutions impact nearly every sector, organization, and individual...

  • Senior Auditor

    2 days ago

    Atlanta, Georgia, United States TrovaTal Full time

    About the Role:We are seeking a detail-oriented and experienced Senior Auditor to join our team at TrovaTal. As a Senior Auditor, you will play a key role in conducting audit engagements, ensuring compliance with regulations, and providing valuable insights to clients.Key Responsibilities:Plan and execute audit engagements, including risk assessments and...

  • Lead Internal Auditor

    2 weeks ago

    Atlanta, Georgia, United States Truist Financial Corporation Full time

    Language Proficiency: English (Required)Work Schedule:1st shift (United States of America) Job Grade:110Position Overview:The Senior IT Auditor at Truist Financial Corporation plays a crucial role in supporting the execution and documentation of risk-based internal audit assurance activities, which may encompass intricate assignments. This position involves...

  • Senior Operational Risk Auditor

    2 weeks ago

    Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    NorthPoint Search Group Inc is seeking a Senior Operational Risk Auditor to enhance their team. This role will report to the Senior Manager of Internal Audit and will focus on identifying, evaluating, and proposing strategies to manage and reduce the organization's operational risks.This position is ideal for an experienced auditor who is interested in...

  • Senior Auditor

    5 days ago

    Atlanta, Georgia, United States FIS Full time

    About the RoleThe Senior Auditor is a seasoned professional responsible for leading and executing audits to ensure the accuracy and reliability of financial information. As a trusted advisor to management, this role plays a critical part in maintaining the integrity of FIS's financial systems and processes.Key ResponsibilitiesLead or support audit teams...

  • Senior SOX Compliance Auditor

    2 weeks ago

    Atlanta, Georgia, United States ESR Healthcare Full time

    Position Overview:We are looking for a meticulous and experienced Senior Auditor specializing in Sarbanes-Oxley (SOX) compliance audits and risk assessments. The ideal candidate will possess a minimum of 3 years of relevant experience in conducting audits and evaluations.Experience Level: Mid-seniorExperience Required: 3 YearsEducation Level: Bachelor's...

  • Cybersecurity Senior Auditor

    1 month ago

    Atlanta, Georgia, United States Regions Financial Corporation Full time

    Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed,...

  • Internal Auditor II

    4 days ago

    Atlanta, Georgia, United States Truist Full time

    Job DescriptionAbout the RoleWe are seeking a highly skilled and detail-oriented Internal Auditor II to join our team at Truist. As an Internal Auditor II, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the completion and documentation of risk-based internal...

  • Senior Auditor

    3 days ago

    Atlanta, Georgia, United States GeorgiaGov Full time

    Job Summary:As a Senior Auditor at GeorgiaGov, you will play a critical role in ensuring the accuracy and integrity of financial records. This position requires a strong analytical mind and attention to detail, as well as excellent communication and problem-solving skills.Key Responsibilities:Conduct thorough audits of financial records to identify areas of...

  • Senior Medicare Cost Report Auditor

    1 week ago

    Atlanta, Georgia, United States Elevance Health Full time

    Job Overview Senior Medicare Cost Report Auditor This role is a remote position based in the United States. Elevance Health is an esteemed member of the healthcare sector, managing government contracts for Medicare and collaborating with the Centers for Medicare and Medicaid Services to enhance federal health initiatives. The Senior Auditor for...

  • Coding Auditor

    7 days ago

    Atlanta, Georgia, United States TTS Technologies Full time

    Coding Auditor Role at TTS Technologies100% Remote OpportunityContract to Hire PositionAbout the JobAs a Coding Auditor at TTS Technologies, you will play a critical role in ensuring the accuracy and integrity of outpatient coding and auditing for various medical specialties.Key ResponsibilitiesAudit and analyze medical coding systems to ensure compliance...

  • Senior Medicare Cost Report Auditor

    1 week ago

    Atlanta, Georgia, United States Elevance Health Full time

    Job Overview The Senior Medicare Cost Report Auditor is a remote position based in the United States. Elevance Health, a key player in the healthcare sector, is dedicated to enhancing federal health programs through our partnership with the Centers for Medicare and Medicaid Services. In this role, the Senior Auditor will contribute to our Medicare...

  • Senior Medicare Cost Report Auditor

    1 week ago

    Atlanta, Georgia, United States Elevance Health Full time

    Job Overview The Senior Medicare Cost Report Auditor is a pivotal role within our organization, operating in a virtual capacity across the United States. At Elevance Health, we are committed to enhancing healthcare through our partnerships with government entities, specifically in managing Medicare contracts and collaborating with the Centers for...

  • Auditor Senior I

    3 days ago

    Atlanta, Georgia, United States Jobs for Humanity Full time

    About the Role:The Senior Auditor is a seasoned professional responsible for executing audits and may have experience in leading engagements and supervising junior staff. This role requires a high level of expertise in auditing and a strong understanding of financial, operational, and regulatory processes.About the Team:FIS Internal Audit is a team of...