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Federal Reserve Bank of Cleveland
Atlanta, GA, United States
Company: Federal Reserve Bank of Atlanta Under general supervision, participates in IT audits and special projects of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall condition of operations, evaluates risk, prepares well-documented written work pape
Job Source: Federal Reserve Bank of ClevelandSuperior Essex
Atlanta, GA, United States
Job Description About Superior Essex: Superior Essex stands at the forefront of innovation, leading the global charge in designing, manufacturing, and supplying advanced communication cables. As a global leader in shaping the future of connectivity, our commitment to innovation, quality, and sustainability underscores everything we do. We believe
Job Source: Superior EssexCIBC
Atlanta, GA, United States
We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they
Job Source: CIBCIntercontinental Exchange
Atlanta, GA, United States
Overview Job Purpose This position will be responsible for developing, leading, and performing information technology (IT) audits and perform Sarbanes-Oxley IT controls testing. This position must be able to manage and conduct audits of general business and information technology functions in supporting the execution of the annual audit plan. Res
Job Source: Intercontinental ExchangeThe Hertz Corporation
Atlanta, GA, United States
A Day in the Life: The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with internal clients and other stakeholders. What You’ll Do: Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud
Job Source: The Hertz CorporationIntercontinental Exchange
Atlanta, GA, United States
Overview Job Purpose This position will be responsible for developing, leading, and performing information technology (IT) audits and perform Sarbanes-Oxley IT controls testing. This position must be able to manage and conduct audits of general business and information technology functions in supporting the execution of the annual audit plan. Resp
Job Source: Intercontinental ExchangeCONTACT GOVERNMENT SERVICES
Atlanta, GA, United States
Senior Auditor Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regar
Job Source: CONTACT GOVERNMENT SERVICESInvesco
Atlanta, GA, United States
As one of the world’s leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging
Job Source: InvescoAtlanta, GA, United States
Click here to apply online
Our client, a global manufacturing company headquartered in Atlanta, has an immediate need for a Senior Auditor.
Responsibilities:
Perform Sarbanes-Oxley testing activities
Executing assurance and advisory Internal Audit projects including financial, operational, compliance, plant, enterprise and technology-related audits and inventory observations
Assist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processes
Plan/supervise/execute/document compliance, operational, and field audit testing, walkthroughs, internal control operating effectiveness testing and substantive procedures in support of SOX 404 Program
Communicate exceptions/deficiencies to internal audit management
Work closely with the Company’s process owners and external auditors
Requirements:
Bachelor’s Degree (preferably in Accounting or Finance)
At least 2 years’ experience with a large public accounting or consulting firm or 3+ years of industry experience in Internal Audit or SOX department with a large public company
Experience working in a large team environment
Willingness to travel approximately 30%
Master’s degree/MBA a plus
CPA, CIA, CISA, or CFE a plus
Strong technical abilities including working with Microsoft Office
Ability to interface with all levels of management
Strong communication, negotiation and presentation skills
Strong problem-solving skills
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Email Alert for Senior Auditor jobs in Atlanta, GA, United States
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