Creative Financial Staffing LLC

Senior Internal Auditor

Job Description

Our client, a well-established energy company in the north Atlanta suburbs, is seeking to add a Senior Internal Auditor to their team.

About the Company and Finance Program Manager Opportunity:

  • With over 60 years of history, the Company offers solid stability while continuing to grow and expand
  • A Company that values diversity and inclusion, with a well-rounded and diverse executive leadership team
  • The Company has a strong corporate giving philosophy, donating regularly to local communities and organizations and offering multiple volunteer opportunities to its employees.
  • With a hybrid work schedule, this role will only be in office 2-3 days a week
  • Amazing benefit package including competitive salary, bonus incentive, several medical plan options, FSA, HSA, dental, vision, wellness incentives, generous 401K match, life insurance, LTD, tuition reimbursement, and more!
  • Supportive leadership who encourage innovation and collaboration
  • Reporting to the Director of Internal Audit, the Senior Internal auditor will be responsible for a portfolio of financial, compliance, operational, and IT engagements.

Overview of the Senior Internal Auditor role:

  • Analyze and appraise the adequacy and soundness of financial, compliance, and other operational controls
  • Perform risk assessment related to areas under audit
  • Redesign/re-engineer business processes and identify opportunities to increase efficiencies and strengthen internal controls
  • Perform controls testing and make recommendations to audit process stakeholders
  • Collaborate with team regarding topics to advance audit techniques and business knowledge
  • Serves as a resource for current and expected internal control topics
  • Various ad hoc tasks as assigned

Preferred Qualifications for the Senior Internal Auditor:

  • Bachelor's degree in Accounting, Finance, or related field
  • 7+ years related experience
  • Advanced knowledge of internal controls and audit procedures
  • Professional certification (CPA, CISA, CIA) a plus
  • Time management and prioritization

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