Staff Financial Group
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Our client, a global manufacturing company headquartered in Atlanta, has an immediate need for a Senior Auditor. Responsibilities: Perform Sarbanes-Oxley testing activities Executing assurance and advisory Internal Audit projects including financial, operational, compliance, plant, enterprise and technology-related audits and inventory observations Assist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processes Plan/supervise/execute/document compliance, operational, and field audit testing, walkthroughs, internal control operating effectiveness testing and substantive procedures in support of SOX 404 Program Communicate exceptions/deficiencies to internal audit management Work closely with the Company’s process owners and external auditors Requirements: Bachelor’s Degree (preferably in Accounting or Finance) At least 2 years’ experience with a large public accounting or consulting firm or 3+ years of industry experience in Internal Audit or SOX department with a large public company Experience working in a large team environment Willingness to travel approximately 30% Master’s degree/MBA a plus CPA, CIA, CISA, or CFE a plus Strong technical abilities including working with Microsoft Office Ability to interface with all levels of management Strong communication, negotiation and presentation skills Strong problem-solving skills
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Our client, a global manufacturing company headquartered in Atlanta, has an immediate need for a Senior Auditor. Responsibilities: Perform Sarbanes-Oxley testing activities Executing assurance and advisory Internal Audit projects including financial, operational, compliance, plant, enterprise and technology-related audits and inventory observations Assist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processes Plan/supervise/execute/document compliance, operational, and field audit testing, walkthroughs, internal control operating effectiveness testing and substantive procedures in support of SOX 404 Program Communicate exceptions/deficiencies to internal audit management Work closely with the Company’s process owners and external auditors Requirements: Bachelor’s Degree (preferably in Accounting or Finance) At least 2 years’ experience with a large public accounting or consulting firm or 3+ years of industry experience in Internal Audit or SOX department with a large public company Experience working in a large team environment Willingness to travel approximately 30% Master’s degree/MBA a plus CPA, CIA, CISA, or CFE a plus Strong technical abilities including working with Microsoft Office Ability to interface with all levels of management Strong communication, negotiation and presentation skills Strong problem-solving skills
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