Internal Auditor - Atlanta

The Internal Auditor performs internal audits; conducts continuous auditing or continuous monitoring reviews; assists in evaluating the company’s risk areas; and provides Management with accurate, independent and timely recommendations regarding control weaknesses and opportunities for improvement at corporate locations, including but not limited, purchasing and receiving, inventory, accounts payable, payroll, leases, sales & revenue recognition, cash management, employee benefits and flight rewards.

Essential Responsibilities

• Works with clients to ensure full understanding of the control environment

• Prepares narratives, flowcharts and risk assessment matrices to document control processes, and assist in the identification of risks and their respective mitigating controls

• Assists in the preparation of planning and announcement memos

• Participates in interviews with clients, executes audit programs, analyzes audit evidence, documents audit work performed and conclusions reached, discussing any audit issues with Manager

• Keeps Manager informed of the status of audits in progress

• Executes the annual audit plan; and follows the department Manual (Corporate and IT Audit Department Guidelines and Audit Processes)

• Other duties as assigned

Minimum Experience and Qualifications

• Bachelor’s Degree in Accounting, Auditing or Finance

• 2+ years internal audit, business process consulting and/or public accounting experience

• Strong concepts of internal control; able to recognize significant control issues

• Knowledge of and skill in applying internal auditing standards and accounting principles (GAAP)

• Ability to work independently with some supervision and complete assignments timely with sufficient attention to detail to ensure accuracy and thoroughness of coverage

• Strong analytical skills, organizational abilities, and written and verbal communication skills, including active listening and presentation skills and the ability to negotiate issues and resolve problems

• Ability to develop working relationships; interface with all levels of the company and all members of the Corporate and IT Audit Department

• Available for occasional overnight travel

• Qualifications

• CIA, CPA or CISA desirable and/or eligible and pursuing

• Strong skills with MS Office (Visio, ACL, TeamMate or SAP a plus)

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