Audit Senior (Remote)
Accounting | Atlanta, GA | Full Time
**We are interested in every qualified applicant who is eligible to work in the United States. However, we are not able to sponsor VISAs.**
The purpose of auditing internally is to provide insight into an organization's policies, procedures, and aids board and management oversight by verifying internal controls such as operating effectiveness, risk mitigation controls, and compliance with any relevant laws or regulations. The Senior Internal Audit Specialist is responsible for completing audits on the annual Master Audit Plan (MAP) that is reviewed and approved by the Audit & Compliance Committee. The objective of the MAP is to conduct independent audits of the most significant risks to the enterprise.
Required Work Experience
4+ years related work experience. Experience Details: Public Accounting Experience, Internal Audit
Required Management Experience: No supervisory/management experience required Required Education: Related Bachelor’s degree or additional related equivalent work experience General Audit Concepts
Big 4 experience
Additional Preferred Qualifications
Ability to work towards the Certified Public Accountant (CPA)
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) designation
Ability to draw sound conclusions from qualitative and quantitative data.
1st year engagement experience
Hands on experience using SAS or SQL
The Skills You Bring
The essential functions listed represent the major duties of this role, additional duties may be assigned.
Utilizes an understanding of the Company’s business activities to execute audit procedures, performs detailed analyses, reaches sound conclusions and documents results for assigned financial, operational, forensic and compliance audit activities. Maintains relationships with audit customers at appropriate levels and promotes teamwork and responsibility with engagement team members
Assists in identifying risks, evaluating controls and preparing audit reports.
Assists senior auditors in the development of audit procedures
Facilitates audits with regulatory agencies or other 3rd parties.
Internal planning, preforming walk throughs and help develop audit(s) testing strategy that will be delivered back to business partners etc..
General Physical Demands
Sedentary work: Exerting up to 10 pounds of force occasionally to move objects. Jobs are sedentary if traversing activities are required only occasionally.
We are an Equal Opportunity Employer/Protected Veteran/Disabled.