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Job Summary

Company
SolomonEdwardsGroup
Location
Atlanta, GA
Industries
Other/Not Classified
Job Type
Full Time
Employee
Years of Experience
5+ to 7 Years
Education Level
Bachelor's Degree
Career Level
Experienced (Non-Manager)
Salary
75,000.00 - 85,000.00 USD /year
Job Reference Code
Sr_In_Aud_GA_P_JC_mn

Senior Internal Auditor

About the Job

Technology company in Atlanta seeks a talented Senior Internal Auditor to join their team.


 


 


Responsibilities:


·         Develop relationships with key company leaders


·         Lead and supervise audits including performing risk assessments, audit planning, engagement execution and report writing


·         Perform annual financial / operational risk assessments and assist in aligning audit activities with enterprise risks


·         Evaluate the design and effectiveness of financial and operational internal controls and recommend improvements to those controls, processes and procedures


·         Manage all fieldwork including the work performed by staff assigned to an audit


·         Develop audit working papers designed to meet engagement goals and IIA standards


·         Develop audit findings and recommendations and communicate those to management



 


Requirements:


·         Experience with internal controls, risk assessments, financial and operational process and internal control testing, a strong background in audit techniques


·         5 years experience in Internal or External Audit for a large corporation or Big Four / second tier firm with exposure to audit program development, entrance and exit conferences, internal audit methodology, work paper documentation and risk assessment


·         All candidates should have familiarity with SOX


·         CIA / CPA or similar professional certification is also preferred


·         Minimum of 5 year's of Public Accounting experience, preferably in public accounting / internal auditing


·         Travel is estimated at approximately 50%


 


Candidates interested in applying should submit resumes to jcolter-ar@solomonedwards.com .




 


Salary: $75,000-$85,000


 

 
 

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Contact Information

SolomonEdwardsGroup