Internal Auditor
3 days ago
The Georgia Lottery Corporation is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for conducting audits and investigations to identify and address potential losses from fraud, waste, or abuse. You will evaluate the effectiveness of internal controls, determine the adequacy and effectiveness of key systems and processes, and provide recommendations for operational and control improvements.
Key Responsibilities- Conduct audits and investigations to identify and address potential losses from fraud, waste, or abuse.
- Evaluate the effectiveness of internal controls and determine the adequacy and effectiveness of key systems and processes.
- Provide recommendations for operational and control improvements.
- Participate in pre-audit planning and preparation, including conducting entrance conferences, evaluating the control environment, and performing risk assessments.
- Develop audit scope and objectives based on risk and control environment of the area or function being reviewed.
- Obtain, analyze, and appraise evidentiary data to support audit opinions and conclusions.
- Support audit opinions and conclusions through the creation and preservation of audit workpapers.
- Establish and maintain productive relationships with management and effectively communicate audit findings and recommendations.
- Bachelor's degree in Accounting, Business Administration, Criminal Justice, Finance, or Risk Management.
- Minimum of five years of progressively responsible internal or external auditing or law enforcement experience.
- Professional certification, such as Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), is desirable.
-
Senior Internal Auditor
4 weeks ago
Atlanta, Georgia, United States UPS Full timeJob Title: Senior Internal AuditorUPS is seeking a highly skilled and detail-oriented Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for leading all aspects of assigned audit areas, including planning, execution, and reporting.Responsibilities:Participate in annual SOX planning activities, including reviewing...
-
Senior Internal Auditor
4 weeks ago
Atlanta, Georgia, United States UPS Full timeJob Title: Senior Internal Auditor Job Summary: UPS is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for planning and conducting Sarbanes-Oxley (SOX) compliance and risk-based audits. You will work under the direction of the Audit Manager and lead all aspects of...
-
Senior Internal Auditor
2 weeks ago
Atlanta, Georgia, United States Dolby Full timeUnlock Your Potential as a Senior Internal Auditor at DolbyAre you a seasoned auditor looking for a challenging opportunity to make a meaningful impact? Dolby is seeking a highly skilled Senior Internal Auditor to join our Finance & IT function. As a key member of our team, you will play a critical role in ensuring the company's operations run efficiently...
-
Internal Auditor
1 month ago
Atlanta, Georgia, United States Truist Full timeJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at Truist. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and processes.Key ResponsibilitiesPrepare for and lead effective client interviews and document interview results via narratives, flowcharts, and...
-
Senior Internal Auditor
1 week ago
Atlanta, Georgia, United States Municipal Electric Authority of GA Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at the Municipal Electric Authority of GA. As a Senior Internal Auditor, you will be responsible for delivering high-quality audit services to ensure the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead the planning and execution...
-
Senior Internal Auditor
2 weeks ago
Atlanta, Georgia, United States Dolby Full timeSenior Internal Auditor Job DescriptionDolby is seeking a highly skilled Senior Internal Auditor to join our Finance & IT function. As a Senior Internal Auditor, you will play a critical role in ensuring the company's operations run efficiently and effectively, ultimately enabling the achievement of company goals.Key Responsibilities:Assist the Internal...
-
Senior Internal Auditor
3 weeks ago
Atlanta, Georgia, United States Dolby Full timeAbout DolbyDolby is a leader in entertainment innovation, where science meets art and high tech means more than computer code. We're a company that continues to revolutionize how people create, deliver, and enjoy entertainment worldwide.Job SummaryWe're seeking a passionate Senior Internal Auditor who thrives on understanding processes from end-to-end,...
-
Senior IT Internal Auditor
5 days ago
Atlanta, Georgia, United States Oldcastle Payroll, Inc. Full timeJob SummaryCRH Group Internal Audit (IA) is currently recruiting for the position of Senior IT Internal Auditor to join our team in Atlanta. This is a Hybrid position.The successful candidate will work as part of a global team responsible for working with the business to optimize performance and growth through improving the operational, financial and IT...
-
Internal Auditor II
1 week ago
Atlanta, Georgia, United States Truist Full time**Job Summary:**We are seeking a highly skilled 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 Responsibilities:** Prepare for and lead effective client interviews and document interview results via narratives,...
-
Internal Auditor 2
2 weeks ago
Atlanta, Georgia, United States Truist Full timeKey Responsibilities:As an Internal Auditor 2, you will be responsible for leading effective client interviews and documenting interview results. You will analyze process documentation to evaluate design effectiveness and efficiency of controls, identify internal control weaknesses, and communicate audit issues to Management and the Engagement Manager. You...
-
IT Auditor
4 days ago
Atlanta, Georgia, United States USA Technologies Full timeAbout the Role:We are seeking a highly skilled IT Auditor to join our Internal Audit Department. As an IT Auditor, you will be responsible for assisting with the execution of IT, operational, and compliance audits, as well as participating in regular audit meetings with stakeholders.Key Responsibilities:Assist with executing IT, operational, and compliance...
-
Senior Internal Auditor
2 months ago
Atlanta, Georgia, United States FIS Full timePosition 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...
-
Senior Internal Auditor
4 days ago
Atlanta, Georgia, United States Truist Inc Full timeJob Summary:Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities. This includes complex assignments that require strong analytical and communication skills.Key Responsibilities:Interpret the results of audit work performed, determine internal control weaknesses, and...
-
Senior Internal Auditor
4 days ago
Atlanta, Georgia, United States Truist Inc Full timeJob Summary:The Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities. This may include complex assignments that require strong analytical and problem-solving skills.Key Responsibilities:Prepare for and lead effective client interviews and document interview...
-
Senior Internal Auditor II
2 months ago
Atlanta, Georgia, United States FIS Full timePosition 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
3 days ago
Atlanta, Georgia, United States Truist Inc Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Truist Inc. The successful candidate will be responsible for assisting in the completion and documentation of risk-based internal audit assurance activities, including complex assignments.Key ResponsibilitiesPrepare for and lead effective client interviews and document...
-
Senior Internal Auditor II
2 months ago
Atlanta, Georgia, United States FIS Full timePosition 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 Cybersecurity Auditor
4 days ago
Atlanta, Georgia, United States Apollo Solutions Full timeJob SummaryApollo Solutions is seeking a skilled Cybersecurity Auditor to join their Internal Audit function. This role will involve planning and conducting reviews of operational and IT controls for the company.Key ResponsibilitiesPlan and conduct reviews of operational and IT controls for the company.Use Audit software to enhance the effectiveness of...
-
IT SOX Auditor
2 weeks ago
Atlanta, Georgia, United States Superior Essex Full timeJob SummaryWe are seeking a highly skilled IT SOX Auditor to join our team at Superior Essex. As a key member of our internal audit department, you will play a critical role in supporting the company's SOX program and ensuring the effectiveness of our internal controls.Key ResponsibilitiesAssist in the planning, execution, and reporting of SOX...
-
Senior IT Auditor
2 weeks ago
Atlanta, Georgia, United States CRH Full timeJob SummaryCRH Group Internal Audit (IA) is seeking a Senior IT Internal Auditor to join our team in Atlanta. This is a Hybrid position that requires working as part of a global team responsible for optimizing performance and growth through improving operational, financial, and IT controls and risk management of CRH.The successful candidate will contribute...