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