Internal Auditor at Jobot
Peachtree Corners, GA 30071
About the Job
Looking for Top 15 Public Accounting Experience
This Jobot Job is hosted by: Justin Rice
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $85,000 - $105,000 per year
A bit about us:
Justin Rice at Jobot is working with a Manufacturing Company north of Atlanta that focuses on Smart Solutions.
Why join us?
Excellent Health Insurance Package
Attractive Incentive Compensation on top of Base Salary
Work Flexibility - Hybrid/Remote Work Schedule
Job Details
Full Time - Corporate Opportunity
MUST Have Top 15 Public Accounting Experience
CPA Highly Desired
Base: $83k -94k + Bonus
Job Details:
We are seeking a highly skilled and detail-oriented Internal Auditor to join our dynamic team within the Engineering industry. This role will involve conducting comprehensive audits, ensuring compliance with regulations, evaluating risks, and improving the effectiveness of risk management, control, and governance processes. The ideal candidate will be a problem-solver with a deep understanding of internal audit principles and a proven track record of success.
Responsibilities:
1. Conduct internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
2. Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
3. Review the suitability of internal control design and propose improvements.
4. Conduct SOX 404 audits to ensure compliance with internal controls over financial reporting.
5. Ensure the company is adhering to prudent financial and operational controls.
6. Prepare audit reports and present findings to top management, as well as external auditors.
7. Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice.
8. Identify areas of financial and administrative functions that require improvement.
9. Prepare detailed reports on audit findings and make recommendations to improve the company's internal controls and governance practices.
10. Stay informed about changes in laws, directives, and regulations that might affect the company's operations and its internal controls.
11. Collaborate with external auditors as necessary.
12. Perform control assessments on systems implementations and upgrades.
13. Maintain open communication with management and audit committee.
14. Document process and prepare audit findings memorandum.
Qualifications:
1. Bachelor’s degree in Accounting, Finance, or a related field.
2. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is highly desired.
3. A minimum of 3 years of experience as an Internal Auditor in the Engineering industry.
4. In-depth understanding of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
5. Extensive knowledge of SOX, GAAP, SOX 404, Risk, Compliance, Control Testing, Controls, Testing.
6. Proficient in Microsoft Office Suite and with accounting software.
7. Excellent mathematical and analytical skills.
8. Strong communication and presentation skills.
9. High attention to detail and excellent problem-solving skills.
10. Ability to work independently and as part of a team.
11. Willingness to keep up with changes in the regulatory environment and the industry.
12. High ethical standards and professionalism, since they are often privy to confidential information.
13. Ability to travel as necessary.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Justin Rice
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $85,000 - $105,000 per year
A bit about us:
Justin Rice at Jobot is working with a Manufacturing Company north of Atlanta that focuses on Smart Solutions.
Why join us?
Excellent Health Insurance Package
Attractive Incentive Compensation on top of Base Salary
Work Flexibility - Hybrid/Remote Work Schedule
Job Details
Full Time - Corporate Opportunity
MUST Have Top 15 Public Accounting Experience
CPA Highly Desired
Base: $83k -94k + Bonus
Job Details:
We are seeking a highly skilled and detail-oriented Internal Auditor to join our dynamic team within the Engineering industry. This role will involve conducting comprehensive audits, ensuring compliance with regulations, evaluating risks, and improving the effectiveness of risk management, control, and governance processes. The ideal candidate will be a problem-solver with a deep understanding of internal audit principles and a proven track record of success.
Responsibilities:
1. Conduct internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
2. Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
3. Review the suitability of internal control design and propose improvements.
4. Conduct SOX 404 audits to ensure compliance with internal controls over financial reporting.
5. Ensure the company is adhering to prudent financial and operational controls.
6. Prepare audit reports and present findings to top management, as well as external auditors.
7. Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice.
8. Identify areas of financial and administrative functions that require improvement.
9. Prepare detailed reports on audit findings and make recommendations to improve the company's internal controls and governance practices.
10. Stay informed about changes in laws, directives, and regulations that might affect the company's operations and its internal controls.
11. Collaborate with external auditors as necessary.
12. Perform control assessments on systems implementations and upgrades.
13. Maintain open communication with management and audit committee.
14. Document process and prepare audit findings memorandum.
Qualifications:
1. Bachelor’s degree in Accounting, Finance, or a related field.
2. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is highly desired.
3. A minimum of 3 years of experience as an Internal Auditor in the Engineering industry.
4. In-depth understanding of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
5. Extensive knowledge of SOX, GAAP, SOX 404, Risk, Compliance, Control Testing, Controls, Testing.
6. Proficient in Microsoft Office Suite and with accounting software.
7. Excellent mathematical and analytical skills.
8. Strong communication and presentation skills.
9. High attention to detail and excellent problem-solving skills.
10. Ability to work independently and as part of a team.
11. Willingness to keep up with changes in the regulatory environment and the industry.
12. High ethical standards and professionalism, since they are often privy to confidential information.
13. Ability to travel as necessary.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
85,000 - 105,000 /year