Senior Internal Auditor

4 days left

Atlanta, Georgia (US)
$Market Leading
20 Sep 2019
20 Oct 2019
Contract Type
Full Time

Our client is one of North America’s largest manufacturing groups, operating in over 30 countries and with global sales of over $25billion. Listed on the London and New York stock exchanges, it is a component of the FTSE 100. The Internal Auditor will be based in Atlanta, GA and will enjoy around 30-40% travel to North America (and optionally to Europe). The IA team is responsible for assessing the financial and operational risk management and controls of the Group and for helping our businesses achieve process and performance improvements.      

This company is recruiting an Internal Auditor based in Atlanta, GA. The Internal Auditor works as part of a team performing audits on behalf of the audit committee and operational stakeholders to assess the accuracy of financial records, the effectiveness of internal controls and the quality of processes. Through exposure to the Group’s companies, the Internal Auditor role provides an excellent opportunity for learning about business and for career development and the aim of progressing in audit, or up into the business either in the USA, or in Europe. The position provides the opportunity for exposure to companies and cultures across the Group worldwide and many of the audit alumni have gone on to pursue successful careers within different areas of the company.        

 The Role:

  • Performs audits of financial and operational processes
  • Audit planning and organisation
  • Produce practical solutions and provide advice in relation to issues arising on audits
  • Use audit software to enhance the effectiveness and efficiency of audits (training provided)
  • Conduct SOX compliance testing as required
  • Carry out special project work as required
  • Liaise with management stakeholders on audit findings and proposed solutions
  • Write audit reports that document audit scope, findings and recommendations
  • Evaluate management responses to audit recommendations
  • Promote improvements to risk management and internal control processes
  • Disseminate best practices and contribute to business performance improvement
  • Pursuit of personal development plans as agreed with manager

Qualifications / Experience Preferences:

  • Bachelor’s degree in accounting, finance or a related field
  • Experience in a public accounting firm or in industry
  • Professional certification such as CPA, CA, CIA, CFE or be actively pursuing certification
  • Corporate governance, internal control evaluation, compliance (SOX) and substantive testing
  • Solid understanding of accounting principles and internal controls
  • Professionalism, initiative, commitment and objectivity
  • Self-motivation and ability to operate independently
  • Team player with excellent interpersonal skills to build effective company relationships
  • Ambition and the desire to progress and develop into financial or other roles

Why should I apply here?

  • This is a company with a culture that values opportunity for growth, development and internal promotion and sponsorship into Europe within the company is possible
  • Highly competitive base pay compared to local businesses
  • Comprehensive medical, dental and disability benefits programs
  • Group retirement savings program
  • Health and wellness programs

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