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Senior Internal Auditor - Atlanta, GA

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Creative Financial Staffing LLC

2021-12-03 13:00:03

Job location Atlanta, Georgia, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

A rapidly growing company is seeking a dedicated and motivated Senior Internal Auditor to support a fast-paced team environment and be responsible for the independent development of and implementation of the risk based internal audit plan for the Company. The Senior Internal Auditor will report directly to the Chief Financial Officer.

Senior Internal Auditor Responsibilities

  • Undertake a risk-based assessment of the Company organization to assistant in the development of an annual and multi-year internal audit plan.
  • Understand the detailed policies, procedures and practices employed by the Company to ensure adherence to our compliance obligations.
  • Develop an appropriate internal audit program (with oversight from the CFO) to perform ongoing financial and operational compliance testing in accordance with the approved internal audit plan
  • Develop an efficient and effective internal audit reports that assist in driving excellence in compliance and operations.
  • Identify and recommend ongoing policy and process improvements for the Company.

Senior Internal Auditor Requirements

  • Bachelor's degree in accounting (strongly preferred) or other financial related area
  • 3+ years of related internal audit experience
  • Preference for experience relating to commercial real estate loan and securitization documents
  • Disciplined attention to detail and reporting timeframes
  • Strong report writing and inter-personnel skills
  • Ability to work within a reporting framework in a deadline driven environment
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