Auditor
3 hours ago
Company Description
specializes in delivering top-notch talent for audit and compliance teams. The company focuses on areas including SOC compliance, IT audits, internal controls, and SOX (Sarbanes-Oxley) staff augmentation. With a team of experts, helps organizations meet their compliance goals effectively and efficiently. The company is committed to providing tailored solutions, ensuring clients meet industry standards while maintaining operational excellence.
Role Description
This is a full-time on-site role for an Auditor, based in Atlanta, GA. The Auditor will be responsible for conducting SOC and IT audits, evaluating internal controls, and ensuring compliance with SOX requirements. Day-to-day tasks include developing and implementing audit plans, preparing audit reports with clear findings and recommendations, collaborating with cross-functional teams to address compliance issues, and maintaining up-to-date records of audit processes.
Qualifications
- Experience with SOC audits, IT audits, and knowledge of compliance frameworks such as SOX.
- Proficiency in evaluating internal controls and risk management processes.
- Strong analytical skills to assess data, identify discrepancies, and recommend solutions.
- Effective communication and reporting skills to present findings to stakeholders.
- Ability to collaborate with cross-functional teams and manage multiple projects under deadlines.
- Relevant certifications such as CPA, CISA, or CIA are highly advantageous.
- Bachelor's degree in Accounting, Finance, Information Systems, or related field preferred.
- Knowledge of regulatory environments and auditing standards is a plus.
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