Top 210 Internal auditor Jobs in Stonecrest, Ga

Internal Auditor
Georgia Lottery Corporation —Atlanta, GA
- $80,000 - $90,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Internal Auditor
Georgia Lottery Corp —Atlanta, GA
- $80,000 - $90,000 a year
- Full-time
- CPA
- 5 years
- Mid-level
Quick Apply
Internal Auditor
Clayton County Public Schools —Jonesboro, GA
- $50,574 - $77,926 a year
- School experience
- Google Workspace
- Microsoft Excel
Staff IT Auditor I
Intercontinental Exchange Holdings, Inc. —Atlanta, GA
- Full-time
- Travel
- Communication skills
- Entry level
Sr. Manager, Finance and Accounting
CardsHQ, LLC —Atlanta, GA
- Full-time
- Hybrid work
- Background check
- Microsoft Excel
- Management
- Health insurance
- Dental insurance
Quick Apply
Accountant
Confidential —Norcross, GA
- $50,000 - $60,000 a year
- Full-time
- Mid-level
- Finance
- QuickBooks
- Health insurance
- Dental insurance
Quick Apply
Vice President, Accounting & Tax
CAMPBELL OIL CO INC —Atlanta, GA
- Full-time
- CPA
- Ability to walk for extended periods
- Office
- Health insurance
- Dental insurance
Quick Apply
8d
Grant Accountant
LHH US —Tucker, GA
- $80,000 - $90,000 a year
- 5 years
- Children
- Military encouraged
Quick Apply
Senior Accountant
OrthoAtlanta —Atlanta, GA
- Full-time
- Hybrid work
- Inventory management
- Finance
- Bachelor's degree
Quick Apply
Senior Compliance Analyst
Corpay —Atlanta, GA
- Full-time
- Computer Science
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Compliance Analyst
Corpay —Atlanta, GA
- Full-time
- Computer Science
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Internal Auditor, Finance & Operations
GE Vernova —Atlanta, GA
- $104,500 - $174,000 a year
- Full-time
- CPA
- Pass drug screening
- Mid-level
- Paid parental leave
- Paid holidays
Cybersecurity Auditor
XTREME SOLUTIONS INC —Atlanta, GA
- Full-time
- HIPAA
- Mid-level
- Travel
- Dental insurance
- Tuition reimbursement
IT Audit Manager
Dolby —Atlanta, GA
- $137,100 - $188,300 a year
- Full-time
- CPA
- 5 years
- Bachelor's degree
Global SOX & Internal Audit Manager
NCR —Atlanta, GA
- Full-time
- Microsoft Word
- Microsoft Excel
- Management
- Paid holidays
- Dental insurance
4d
Manager, Finance - Internal Audit
Coca-Cola —Atlanta, GA
- $103,000 - $119,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
7d
Senior Internal Auditor
NCR —Atlanta, GA
- Full-time
- CPA
- Office
- 3 years
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 Analyst, IT Governance, Risk and Compliance (GRC)
Vestis —Roswell, GA
- Online Application
- Remote
- Azure
- Mid-level
- Finance
Quick Apply
Quality Auditor
Syncreon —Union City, GA
- Mid-level
- High school diploma or GED
- Analysis skills
9d

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internal auditor jobs near stonecrest, ga

Internal Auditor

Georgia Lottery Corporation -
Atlanta, GA

Quick Apply

Job Details

Full-time
$80,000 - $90,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Tuition reimbursement
Paid time off
Parental leave
Vision insurance
401(k) matching
Employee discount
Flexible schedule

Qualifications

Operational analysis
Risk management compliance audits
Risk-based auditing
Internal controls
CPA
Audit report preparation
Audit engagement planning
Bachelor's degree in finance
Presentations for conferences or internal meetings
Certified Fraud Examiner
Mid-level
Improving operational efficiency
Internal investigations
Bachelor's degree in business administration
Finance
Criminal Justice
Financial fraud investigation
Records management
Loss prevention risk assessment
Data interpretation
Fraud risk assessment
Business Administration
Process improvement planning
Bachelor's degree in accounting
Internal audit control reports
Business
Risk & issue management
Bachelor's degree in criminal justice
Accounting
Certified Internal Auditor

Full Job Description

Benefits:

401(k) matching
Dental insurance
Employee discounts
Flexible schedule
Health insurance
Paid time off
Parental leave
Training & development
Tuition assistance
Vision insurance
Wellness resources

Georgia Lottery:

Georgia Lottery is a recognized leader and innovator in the lottery industry and we significantly change the lives of our customers through prize payouts.

We also provide educational opportunities for Hope Scholarship recipients, Pre-Kindergarten programs and technical upgrades for classrooms.

Job Summary:

The purpose of this job is to conduct audits / investigations / reviews of the operations within the Georgia Lottery Corporation (GLC) and with its service providers, when applicable. Duties include but are not limited to conducting audit activities focusing on identifying and addressing potential losses from fraud, waste, or abuse, evaluating the effectiveness of internal controls, determining the adequacy and effectiveness of key systems and processes, providing recommendations for operational and control improvements, and performing other tasks as assigned by the Internal Audit Director.

Essential Duties and Responsibilities:

The following duties are normal for this job. These are not to be construed as exclusive or all-inclusive. Other duties may be required and assigned.

Performs audit work in accordance with the International Standards for the Professional Practice of Internal Auditing. Adheres to the principles stipulated within The Institute of Internal Auditors’ Code of Conduct.

Participates in pre-audit planning and preparation including, but not limited to, conducting entrance conferences, evaluating the control environment, performing risk assessments, identifying the control activities, evaluating the information and communication systems, and identifying monitoring processes in place. These may be achieved through the development of questionnaires, interviews with appropriate persons in each audit area, and observations of functional activities.

Develops audit scope and objectives based on risk and control environment of the area / function being reviewed; creates an effective risk-based audit program for the activities being reviewed.

Obtains, analyzes, and appraises evidentiary data as a base for an informed, objective opinion on the adequacy and effectiveness of the system / process and the efficiency of the performance of the activities being reviewed.

Supports audit opinions and conclusions through the creation and preservation of audit workpapers.

Establishes and maintains productive relationships with management; effectively makes oral presentations to management during and at the conclusion of audit activities, discussing deficiencies and corrective action plans.

Works with management to develop SMART (specific, measurable, achievable, realistic, and timely) corrective action plans to remediate deficiencies. Performs follow-up activities as necessary to determine if appropriate corrective actions have been taken.

Prepares formal, written reports, expressing opinions on the adequacy and effectiveness of the system / process, and the efficiency of the performance of the activities being reviewed.

Analyzes the GLC’s existing and proposed operational procedures, processes, and systems and recommends improvements.

Assists assistance to external auditors as needed.

Prepares, maintains, and updates records with the upmost confidentiality, data security, and security.

Knowledge and Skill Requirements:

Bachelor’s Degree in Accounting, Business Administration, Criminal Justice, Finance, or Risk Management with a minimum of five years of progressively responsible internal or external auditing or law enforcement experience is preferred. A professional certification (e.g., Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant CPA) is desirable. Any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job may be considered.

Benefits:
Family friendly atmosphere

Fun environment

Competitive pay

Excellent benefits package

Business casual workplace

401k with company contribution

Quick Apply

Refine Your Search

internal auditor jobs in stonecrest, ga

Internal Auditor

Internal Auditor

Internal Auditor

Staff IT Auditor I

Sr. Manager, Finance and Accounting

Accountant

Vice President, Accounting & Tax

Grant Accountant

Senior Accountant

Senior Compliance Analyst

Senior Compliance Analyst

Internal Auditor, Finance & Operations

Cybersecurity Auditor

IT Audit Manager

Global SOX & Internal Audit Manager

Manager, Finance - Internal Audit

Senior Internal Auditor

Sr IT Internal Auditor

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

Quality Auditor

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