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
SolomonEdwardsGroup