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Sr. Internal Auditor
| Details |
Country: USA
Location: Georgia-Atlanta Atlanta, GA
Total applied: 3 Job Category:Accounting/Finance/Insurance
Location:Atlanta, GA
Status:Full Time, Employee
Occupations:Audit
Career Level:Experienced (Non-Manager)
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Sr. Internal Auditor
We are eagerly seeking a Senior Internal Auditor to join our rapidly expanding team to complete the audit plan and review strategy. The position will report directly to the Internal Audit Manager, and represents an excellent opportunity for the right candidate to join a dynamic international company and experience rapid professional development and exposure to companies and cultures across our organization. Typical career paths have included promotions to Controller/ CFO level positions within our subsidiary companies within only 4-5 years time. This is not a good opportunity; it is a GREAT opportunity for the right person to join a 2+ billion dollar multinational organization with a career path unmatched anywhere.
The Role:
• Participation in Audit Work as part of a small team, or individually, to carry out multi-scope reviews for operational and financial risk management, including SOX controls at subsidiary companies.
• Co-ordinate communication and activities with parent company internal audit teams and co-sourcing arrangements
• Devise practical solutions, and provide advice and guidance to issues that arise in the course of this work
• Identify the needs and best methods to improve risk management and internal controls and carry out special project work as requested and
Reporting:
• Compile clear and concise oral and written reports and recommendations on issues noted during audit work
• Co-ordinate the reporting of issues noted, and receipt and adequacy of the responses from management
• Liaise with Senior Management on issues and solutions
Experience required:
• 3 years experience in a large public accounting firm
• Experience in Corporate Governance, Internal Control Evaluation and Compliance and Substantive Testing
• A solid understanding of accounting principles and internal controls
• Qualified Accountant (e.g. CPA or CA)
• Willingness to travel up to 40%, international locations is possibly required
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