Top 35 Senior internal auditor Jobs in Lawrenceville Ga

Senior Internal Auditor
HotSchedules Corporate —Alpharetta, GA
- Full-time
- Office
- Finance
- Bachelor's degree
Senior Internal Auditor
White Cap —Atlanta, GA
- Bachelor of Science
- Writing skills
- Research
Senior Internal Auditor
CRH Americas Inc. —Atlanta, GA
- Hybrid work
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
12d
Senior Manager, Accounting
Jackson Healthcare —Alpharetta, GA
- From $137,000 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Computer literacy
- Disability insurance
- Health insurance
Quick Apply
12d
IT Senior Auditor
Fiserv —Alpharetta, GA
- $72,000 - $126,600 a year
- Full-time
- CPA
- Computer Science
- Mid-level
- Paid parental leave
- Employee stock purchase plan
Sr IT Internal Auditor
Novelis —Atlanta, GA
- Full-time
- Hybrid work
- 6 years
- Computer Science
- ERP systems
- Health savings account
- Health insurance
Quick Apply
Senior Auditor - Financial Crimes
U.S. Bank National Association —Atlanta, GA
- $81,515 - $95,900 a year
- Full-time
- Mid-level
- Office
- 3 years
- Paid holidays
- Disability insurance
Senior Auditor - Banking Products
U.S. Bank National Association —Atlanta, GA
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
IT Audit Senior
AXIS Insurance —Alpharetta, GA
- $84,200 - $146,600 a year
- Full-time
- Microsoft Excel
- Azure
- Oracle
- Health insurance
- Tuition reimbursement
Senior Accountant
Mitsubishi Electric US, Inc. —Suwanee, GA
- $72,800 - $100,100 a year
- Full-time
- Hybrid work
- 5 years
- Analysis skills
- Travel
- Paid time off
- Parental leave
Quick Apply
Senior Accountant
Sidel —Norcross, GA
- Mid-level
- Office
- 3 years
Senior Analyst, IT Governance, Risk and Compliance (GRC)
Vestis —Roswell, GA
- Online Application
- Remote
- Azure
- Mid-level
- Finance
Quick Apply
Senior Quality Audits Specialist
The Clorox Company —Alpharetta, GA
- $75,800 - $170,100 a year
- Full-time
- Hybrid work
- Up to 50% travel
- 5 years
- Engineering
- Health insurance
- Adoption assistance
3d
Senior Auditor - Corporate Treasury
U.S. Bank National Association —Atlanta, GA
- $98,345 - $115,700 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Senior Audit Project Manager - Credit Risk
U.S. Bank National Association —Atlanta, GA
- $133,365 - $156,900 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
Senior Accountant
PruittHealth —Norcross, GA
- Full-time
- Background check
- CPA
- Writing skills
Senior Security Risk & Compliance Analyst
APCO Holdings —Norcross, GA
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
- Paid holidays
- Health insurance
Quick Apply
Senior Auditor - Wealth, Corporate, Commercial and Institutional Banking
U.S. Bank National Association —Atlanta, GA
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Senior Accountant
Affiliated Resources Group —Decatur, GA
- Full-time
- Office
- Analysis skills
- GAAP
Quick Apply
Senior Accountant
Housing Development Corporation —Decatur, GA
- Full-time
- CPA
- Finance
- Analysis skills

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senior internal auditor jobs near lawrenceville ga

Senior Internal Auditor

HotSchedules Corporate
Alpharetta, GA

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Job Details

Full-time

Qualifications

Accounting systems
Risk-based auditing
Internal controls
Bachelor's degree
Accounting standards
Risk & issue management

Full Job Description

We Are:

Well-known across the globe for bringing the restaurant, retail and hospitality industries to the Cloud with our pioneering web & mobile products, superior customer service – and the people who make this happen.

Our Values: Because they are important to us!

Service – We strive to delight our customers by anticipating their needs with simple, intuitive tools. We are serial entrepreneurs with a deep desire to do the right thing for our customers.

Creativity – We believe to make real change; we must be the catalyst and bring unbridled enthusiasm for innovation and continuous improvement.

Family – We seek and reward intelligent team members who exude honesty, integrity and accountability. We believe diversity and transparency in thought, practice and culture is an asset, not a risk.

Fun – We move fast, have fun and love what we do all while honoring work-life balance. We are intelligent risk-takers, never allowing blind enthusiasm to overtake reason.

Humility – We are responsible to our customers, our team members and our investors equally, requiring professional courage and humility.

Responsibility as a Senior Internal Auditor

This role will report to the VP of Finance and will be responsible for performing financial, compliance and operational audits. The Senior Internal Auditor will also be responsible for evaluating management controls and compliance with internal policies, performing special projects and reporting findings to Senior Management.

Requirements

You are:

Passionate about a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. You have excellent analytical, organizational, problem solving and time management skills. You are well versed in the audit process including the ability to identify risk, define controls, ensure factual accuracy, present all findings accurately and objectively, and make recommendations for improving the internal control environment. Yes, you are the person we’re looking for!

Desired Skills and Experience:

Work with company’s management to identify areas of risk and participate in the annual audit planning process
Perform operation, compliance, financial audits, and other projects to assess the adequacy of controls and/or make recommendations for improving the control environment, by:
Planning the scope of each audit
Preparing work papers to ensure control objectives are identified, risks accurately identified, controls defined, effective audit steps documented, and appropriate documentation that adequately describes testing performed issues identified and also verifying that a thorough control assessment is made.
Ensuring the factual accuracy and perspective of all reportable issues, with adequate support to justify
Clearly and accurately presenting audit findings and recommendations to auditees and management
Draft findings are well written and accurately and objectively convey the observation and recommendation in the appropriate context
Continuously improves the audit process on a going forward basis to increase efficiency and/or effectiveness of the audits. This may include:
Participating in planning, testing, and reporting on internal controls related to Sarbanes Oxley
Additionally, make recommendations for improving the internal control environment. Working as a liaison with the external auditors, accounting and other related departments to facilitate effective and efficient external audits of the financial statements and internal controls over financial reporting.
Develop and maintain relationships with the Management team to act as a consultant for the improvement of processes and internal controls.
Perform follow-up reviews of previously completed projects. Maintains credibility and independence
Participate in ad hoc projects at the request of Senior Management and/or Audit Committee.

Qualifications:

Only Atlanta, GA based candidates will be considered.
Bachelor Degree in Finance or Accounting
1-2 years of public accounting and auditing “Big 4” experience or internal audit experience at a publicly traded corporation
Experienced in most aspects of the audit process, including the COSO framework
Knowledge of Accounting policies and procedures including GAAP, FASB and Sarbanes-Oxley requirements.
Excellent written and verbal communication skills
Proficient in all Microsoft Office applications and enterprise accounting systems

Apply Now

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senior internal auditor jobs in lawrenceville ga

Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Senior Manager, Accounting

IT Senior Auditor

Sr IT Internal Auditor

Senior Auditor - Financial Crimes

Senior Auditor - Banking Products

IT Audit Senior

Senior Accountant

Senior Accountant

Senior Analyst, IT Governance, Risk and Compliance (GRC)

Senior Quality Audits Specialist

Senior Auditor - Corporate Treasury

Senior Audit Project Manager - Credit Risk

Senior Accountant

Senior Security Risk & Compliance Analyst

Senior Auditor - Wealth, Corporate, Commercial and Institutional Banking

Senior Accountant

Senior Accountant

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