Senior Internal Auditor

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Job description

We are partnering with a top notch company in Sandy Springs who is seeking a Senior Internal Auditor for their team. Big 4 or CPA background is strongly preferred. This opening is due to growth - no travel until 2022. Generous comp and the largest bonus offered in Atlanta.

Responsibilities

· Conduct integrated operational, compliance, financial audits and Sarbanes-Oxley testing of manual and automated controls

· Assist with the completion of audit risk assessments

· Complete audit assignments within established time frames and budgets

· Perform independent appraisal of policies and procedures

· Document audit procedures performed in accordance with departmental standards

· Communicate identified control deficiencies to management effectively

· Maintain effective relationships with internal and external contacts

· Draft or review audit reports and conduct exit conferences with management to discuss findings and management's response

· Travel to other locations as required for internal audit and training purposes

Knowledge and Experience

· Bachelor's degree or higher with a commitment to maintaining or obtaining appropriate professional certification (e.g. CIA, CPA, CFE, CISA)

· 3+ years in internal audit or equivalent experience

· SOX experience

· Excellent communication, organization and time management skills with appropriate attention to detail

· Ability to perform multiple projects simultaneously

· Must be proficient in Word, Excel, and PowerPoint

· Ability to adapt in a high growth, rapidly evolving industry

· Supervise audits of the general business and information technology functions in supporting the execution of the annual audit plan

· Knowledge of financial services industry, exchange services, futures clearing merchants, clearing organizations, or energy or commodities trading is preferred

· Ability to travel 15-20%; including international (in 2022)

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