• Direct
  • Duluth, GA
  • ID: 40378
  • Salary: $75,000 - $95,000

Description:

Accountants One is working with a Publicly Traded Company looking for a Senior Internal Auditor who will work directly with Senior Audit Manager. This is a company that likes to promote internally and if you are someone who likes to do internal audit and not a ton of travel this is a great role/company.

Senior Internal Auditor will handle the following:

  • Conduct and assist with all aspects of internal audits which would include; SOX testing, assessments, identify risks and special projects/investigations
  • Develops audit steps, tests, and procedures to achieve project scope objectives
  • Will work closely with the businesses to help evaluate their internal controls
  • Written documentation and audit reports
  • Involved with any fraud investigations
  • The individual will develop general awareness of the financial and regulatory environment of the company and business products
  • Will be involved with implementation and use of data mining tools for audits

Requirements:

  • Bachelor’s in Accounting, Business or Finance
  • A blend of public accounting and industry highly preferred
  • 3 + years of experience
  • CPA , CIA, CISA
  • Ability to travel 10-20%

 

Questions? 

If you have questions or need assistance, please contact Lauren Gutenstein

Tagged as: Accounting/Finance, Hot Jobs

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