| Title: Internal Auditor
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| Location: Atlanta, GA
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| Job Type: Direct Hire
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| Compensation: $60,000.00 to $65,000.00 per Year
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| Reference Code: 949908-EQG
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Description: Perform audits / projects in order to assist in executing the approved annual internal audit plan and to identify opportunities where internal controls can be cost effectively enhanced. Work performed will also include the ongoing SOX 404 compliance effort and special projects and management requests as required. There will be significant exposure to senior management throughout the organization as well as interactions with external auditors.
Duties and Responsibilities:
- Assist in executing successfully their assigned portion of the approved annual internal audit plan
- Assist in executing successfully their assigned portion of the company's annual SOX 404 compliance efforts
- Assist in preparing audit programs, performing audits, and preparing and facilitating remediation of audit findings
- Assigned audits may include financial, operational, compliance, IT, and other types of audits necessary to support the approved annual internal audit plan
- Assist in preparing audit reports for the VP, internal audit review as well as perform follow-up on the status of any outstanding internal audit findings
- Provide management via reports with the identification of best practices and opportunities for enhancing efficiency and effectiveness of operational, financial, and compliance processes
- Assist the VP with championing internal control and corporate governance concepts throughout the company
- Interact with internal customers and demonstrate a commitment to continually improve customer satisfaction
- Assist with external audit inquiries on an as needed basis
- Assist the VP or perform, on an as needed basis, special projects, management requests, and internal investigations
- Perform other duties as required
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Requirements: Internal Auditor Qualifications:
- A Bachelor's degree in Accounting or Finance and one to two years of experience in Internal Auditing and/or external Auditing and SOX 404 compliance experience
- One of the following Certifications is preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE)
- Travel is required
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