Senior Internal Auditor

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  • Location:

    Atlanta , United States

  • Sector:

    Accounting & Finance

  • Contact:

    Steve Whiting

  • Published:

    8 months ago

  • Consultant:

    Steve Whiting

Our client is a leading global provider of specialized services and they wish to hire a Senior Internal Auditor to join their Audit team.The Internal Audit team provides value-added financial and operational assurance services throughout the organization. 


Essential daily duties include:-

  • Assist in the drawing up of SOX program documentation and perform related testing duties.
  • Execute financial and operational audits worldwide consistent with company audit approach by using a risk-based framework.
  • Identify audit issues, and co-ordinate and effectively communicate team findings and solutions verbally and in writing to Management.
  • Maintain database, audit files, and monitor audit progress.
  • Coordinate the initial creation and updating of company policies and procedures.
  • Perform special projects as assigned by the Director (acquisition integration, due diligence, divestitures, investigations and other financial assistance).
  • Assist in the identification and implementation of continuous improvement projects in the department.
  • Mediate difficulties with local Management
  • Create and maintain Teammate file(s) or equivalent, including monitoring template.
  • Support meetings (planning, entrance, status, exit).
  • Draft audit reports for review by the Manager / Director
  • Provide updates on audit progress to the Manager / Director and auditee.

Job Requirements:

  • Bachelors’ Degree in Finance or Accounting
  • CPA
  • 4+ years of Auditing and Accounting experience
  • CIA or CISA certification a plus.
  • Experience of auditing in complex environments
  • Knowledge of U.S. GAAP, SOX and COSO internal controls framework
  • Experience of managing, planning and performing risk-based audits.
  • Experience of Lean, Six Sigma or other continuous improvement methods a plus.