Job Description

Senior Internal Auditor - Atlanta

Primary Responsibility:

Responsible for execution of assigned internal audit projects.

Essential Functions:

Review, evaluate, and test internal controls and performance metrics of corporate functions and company operations, with an emphasis on accounting and finance processes.
Responsible for all stages of financial and operational audit support – planning, fieldwork, and “wrap-up.”
Perform testing related to the Company’s Sarbanes Oxley (SOX) program including completing and documenting process walk-through, testing controls, and assisting in remediation efforts.
Assist completing operational audits of the Company’s warehousing locations.
Participating as a controls consultant on process improvement/re-engineering teams.
Appraising business processes and providing value-added recommendations to management.
Assist in the development of solutions to identified business needs meaningful communications to business owners.
Provide meaningful communications to business owners and audit management.
Travel for business up to 20% of the time.
Other duties as assigned

Qualifications & Experience:

Bachelor’s Degree in Accounting or related field required such as Business or Management.
4 years’ general business work experience, with a minimum of 3 years audit experience (internal or external). Ideal candidates will have 1-year experience in Corporate environment.
CIA or CPA desired.

Knowledge, Skills and Abilities:

Prior experience in public accounting a strong preference.
Functional understanding of accounting and finance processes. Supply Chain processes, 3rd party logistics, or experience auditing controls in warehouse, distribution, or manufacturing operations is a plus.
Knowledge of process engineering methodologies and operational best practices (i.e. Six Sigma, Kaizen, Lean) a plus.
Ability to analyze complex processes and identify potential improvement opportunities.
Strong organizational, problem solving, and communication skills, both verbal and written.
Self-starter who relies on experience and judgment to plan and accomplish goals.
Ability to work independently in a fast-paced environment.
Must be self-motivated with high degree of initiative.
Proficient in using Microsoft Office such as Word, Excel, PowerPoint and Project.
Must be able to travel up to 20% of time
Ability to work in a team environment and focus on a partnership approach.
Ability to interface with all levels in the organization.

Location
Atlanta GA

Date Posted
11/06/2019