Fortune 500 Corp
Senior Internal Controls Analyst
Pays to Low 100’s. Travel 35% Overnights – Flex week in Atlanta HQ
Our company is seeking a highly skilled Senior Auditor to join our team. The successful candidate will be responsible for planning and executing audits of our organization’s internal controls, financial statements, and operations. The ideal candidate will have a strong technical background in auditing, including knowledge of COSO framework, CISA, CPA, and experience in the manufacturing industry.
Plan and execute audits of our organization’s internal controls, financial statements, and operations.
Review and evaluate the effectiveness of internal controls.
Conduct risk assessments and identify areas of potential risk.
Develop audit programs and procedures.
Analyze financial statements and other accounting records to ensure compliance with generally accepted accounting principles (GAAP).
Document audit findings and prepare audit reports.
Provide recommendations for improving internal controls and business processes.
Work with cross-functional teams to ensure that audit recommendations are implemented.
Stay up-to-date with emerging trends in auditing and regulatory requirements.
Bachelor’s degree in Accounting or related field.
5+ years of experience in auditing.
Knowledge of COSO framework and experience in applying it to internal control assessments.
CISA or CPA certification.
Experience in the manufacturing industry.
EEO – We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.Job Location Type: flexweek