Senior Internal Auditor at Jobot
Atlanta, GA 30318
About the Job
Hybrid or Remote work schedule, Great career growth with national retail company
This Jobot Job is hosted by: Amber Heigerick
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $100,000 - $115,000 per year
A bit about us:
A national building supply manufacturer
Why join us?
Hybrid schedule
Career Growth
Work/life balance
Job Details
Responsibilities:
Qualifications:
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Amber Heigerick
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $100,000 - $115,000 per year
A bit about us:
A national building supply manufacturer
Why join us?
Hybrid schedule
Career Growth
Work/life balance
Job Details
Responsibilities:
- Lead and execute internal audits across the organization, including planning, fieldwork, reporting, and follow-up activities.
- Identify and assess areas of significant business risk, internal controls, and potential process improvements.
- Ensure compliance with Sarbanes-Oxley (SOX) by reviewing, testing, and making recommendations for improvements.
- Develop and maintain productive relationships with management and staff to promote a culture of robust internal control.
- Prepare and present reports that reflect audit results and document the proposed process.
- Act as an objective source of independent advice to ensure legality, efficiency, and effectiveness of operations.
- Conduct follow up audits to monitor management’s interventions and continuous improvement.
- Use AuditBoard or similar software for audit management and documentation.
- Collaborate with teams across the organization to drive alignment of audit procedures and expectations.
- Continually update knowledge of industry trends and developments to ensure the company's audit process remains current.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- Certified Internal Auditor (CIA) certification is required.
- Minimum of 5 years of experience in internal auditing, risk assessment, and SOX compliance.
- Proficiency in AuditBoard or similar audit management software.
- Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards.
- Strong analytical thinker with the ability to work independently as well as in a team.
- Excellent written and verbal communication skills, including the ability to clearly convey audit findings and recommendations to senior management.
- Demonstrated knowledge of legal industry standards and practices.
- Proven ability to manage projects and meet deadlines.
- High attention to detail and excellent problem-solving skills.
- Strong knowledge of accounting procedures and control systems.
- Proficient in Microsoft Office Suite.
- Ability to travel as necessary to perform audit functions.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
100,000 - 115,000 /year