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Internal Auditor
2 weeks ago
Northern Illinois University DeKalb, United StatesPosting Detail Information · **Working Position Title** · - Internal Auditor **Classification** · - Internal Auditor**Position Number** · **Open Date** · - 04/22/2024**Close Date** · - 05/06/2024**Priority Review Date** · **Employee Class** · - Staff**Full-Time/Part Time** · - Fu ...
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Internal Auditor
1 week ago
Graphic Packaging International Spain SA Atlanta, United StatesPress Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · At Graphic Packaging International, we produce the paper cup that held your coffee this morning, the basket that transported those bottles of craft beer you enjoyed last weekend, and the ...
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Internal Auditor
1 week ago
Carter's Atlanta, United StatesServing the needs of all families with young children, Carters Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carters, Osh. Kosh Bgosh, Skip - Hop and Little Planet brands. Meaningful wo Internal Auditor, Auditor, Inter ...
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Internal Auditor
3 weeks ago
Kion Group AG Atlanta, United StatesInternal Auditor (Projects) page is loaded · Internal Auditor (Projects) · Bewerben · locations · Atlanta, GA, United States · posted on · Vor 2 Tagen ausgeschrieben · job requisition id · JR · Dematic is seeking a skilled and driven Internal Auditor to join our global a ...
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Internal Auditor
1 week ago
Graphic Packaging Atlanta, United StatesIf you are a GPI employee, please click the Employee Login before applying. · At Graphic Packaging International, we produce the paper cup that held your coffee this morning, the basket that transported those bottles of craft beer you enjoyed last weekend, and the microwave tray ...
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Internal Auditor
1 week ago
Graphic Packaging Atlanta, United StatesIf you are a GPI employee, please click the Employee Login before applying. · At Graphic Packaging International, we produce the paper cup that held your coffee this morning, the basket that transported those bottles of craft beer you enjoyed last weekend, and the microwave tray ...
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Internal Auditor
3 weeks ago
Tech Providers Atlanta, United StatesINTERNAL AUDITOR · ***THIS WILL BE A BRAND NEW DEPARTMENT FOR A LUXURY CAR BRAND IN THE UNITED STATES. THIS WILL BE A TWO PERSON TEAM WHICH INCLUDES THE DIRECTOR AND THIS POSITION. · ***Salary: $115k +15% bonus · *** 4-5 years experience · ***THERE WILL BE 30% TRAVEL INVOLVED. T ...
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Internal auditor
1 week ago
Truist Inc Atlanta, United StatesThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communicatio ...
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Internal Auditor
1 week ago
KION GROUP Atlanta, United StatesDematic is seeking a skilled and driven Internal Auditor to join our global audit team at our headquarters located in Atlanta, GA. In this role you will consult on projects across various business and functional areas, assessing and enhancing the integrity and efficiency of our i ...
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Internal Auditor
3 weeks ago
Porsche Cars North America Atlanta, United StatesTasksTasks · Position overview · Provide independent and objective assessment of business processes at PCNA and at all other North American Porsche entities (North American Porsche group companies) within the scope, reporting to the Senior Manager, North American Internal Audit ...
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Internal Auditor
2 weeks ago
Porsche Cars North America Atlanta, United States· TasksTasks · Position overview · Provide independent and objective assessment of business processes at PCNA and at all other North American Porsche entities (North American Porsche group companies) within the scope, reporting to the Senior Manager, North American Internal Audi ...
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Internal Auditor
1 week ago
Porsche Atlanta, United StatesTasks · Position overview · Provide independent and objective assessment of business processes at PCNA and at all other North American Porsche entities (North American Porsche group companies) within the scope, reporting to the Senior Manager, North American Internal Audit and ...
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Internal Auditor
2 weeks ago
Insight Global Alpharetta, United StatesPosition: Internal Auditor · Location: Alpharetta, GA – Onsite 1-3 days per Week · Duration: Permanent, Direct-Hire · Technical Requirements · Bachelor's degree in Accounting, Finance, or a related field. · 2+ years of internal audit or public accounting experience · Strong un ...
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Internal Auditor
2 weeks ago
Insight Global Alpharetta, United StatesPosition: Internal Auditor · Location: Alpharetta, GA – Onsite 1-3 days per Week · Duration: Permanent, Direct-Hire · Scroll down for a complete overview of what this job will require Are you the right candidate for this opportunity · Technical Requirements · Bachelor's deg ...
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Sr Internal Auditor
1 week ago
Truist Financial Corporation Atlanta, United StatesTruist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of a Internal Auditor, Auditor, In ...
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Senior Internal Auditor
3 weeks ago
Mindlance Atlanta, United StatesJob Title: · Senior Internal Auditor · Job Location: · Boston, MA (100% Remote) · Zip Code: 02109 · Top 3/5 Skills: · internal audit/internal auditor, audit/audited/auditor/audits, regulatory /standards/us regulatory, compliance, risk/risks/risk management/audit risk/risk audi ...
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Internal Auditor II
1 week ago
Federal Home Loan Bank of Atlanta Atlanta, United StatesCompensation Grade: · 08 · OUR VISION FOR DIVERSITY AND INCLUSION: · FHLBank Atlanta contributes to our members' success through a diverse, inclusive, and engaged culture that enables all individuals to work together to fulfill our purpose. · BASIC PURPOSE: · Independently and ...
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Senior Internal Auditor
1 week ago
NCR Atlanta, United StatesAssist with the execution of the annual risk assessment by evaluating current and emerging risk information into a comprehensive risk assessment approach that encompasses varying risk categories (i.e., strategic, operational, financial, legal, regula Internal Auditor, Auditor, In ...
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Internal Auditor II
3 weeks ago
Federal Home Loan Bank of Atlanta Atlanta, United StatesCompensation Grade: · 08 OUR VISION FOR DIVERSITY AND INCLUSION: · FHLBank Atlanta contributes to our members' success through a diverse, inclusive, and engaged culture that enables all individuals to work together to fulfill our purpose. · BASIC PURPOSE: · Independently and ...
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Sr. Internal Auditor
1 week ago
Mueller Water Products Atlanta, United StatesThe Senior Internal Auditor is responsible for performing moderately complex assurance and consulting engagements that touch upon areas of finance, operations, and compliance. This includes engagements relating to the Company's internal control over financial reporting. In conduc ...
Senior Internal Auditor - Atlanta, United States - NorthPoint Search Group Inc
Description
As a Senior Internal Auditor, you will apply best practice andleading-edgeaudit techniques to select financial and operational areas asidentifiedin the annual audit plan andin accordance withdepartmental strategy and priorities.
Identifyrisks across all divisions and business functions. Recommend practical,appropriate, and cost-effective methods to reduce identified risk exposures and increase the strength of the overall control environment. Deliver high quality reports and presentations to senior management to raise the level of control awareness throughout
Key Areas of Responsibility
Responsible for the planning, execution and follow up of assigned global assurance projects, as agreed with the IA Leadership Team, as part of the annual IA Plan.
Deliver internal assurance reviews and projects to evaluate the adequacy of management of key risks and subsidiary risks. Lead and/or perform fieldwork for specific internal audit reviews and projects and participate directly in audit review delivery. Devise and negotiate practical and commercial recommendations to improve business risk management in assigned areas. Present issues and balanced conclusions that demonstrate a depth of business knowledge while meeting required reporting deadlines.Participate in project/committee/initiatives as assigned to support assurance objectives. Document and present the results of this involvement to stakeholders on a periodic basis.
Develop and continually strengthen working relationships with key stakeholders. Reinforce management ownership of controls through continuous stakeholder engagement. Contribute substantial, well-thought-out information into the Risk Assessment process during the year, drawing on these relationships.
Support and contribute to assigned IA functional areas (e.g., Resources, Technical/Methodology, Communications, and Fraud).
Lead and/or conduct fraud investigations as assigned. Ensure investigations are performed discreetly, and obtain/co-ordinate functional expertise from other departments (e.g. HR, Legal and Finance) as appropriate.
Ensure that all correspondence and evidence is retained and protected and the investigation is led in accordance with legal requirements appropriate to the local jurisdiction.
Assist in the preparation and review of quarterly Audit Committee materials.Support the development and implementation of data analytics more broadly within the business.
Assist in managing and partnering with lA's co-sourced assurance partner(s) (external professional services firm).
Basic Qualifications
Bachelor's Degree in Business, Accounting, or in a relevant field
Strong written and verbal communication skills; fluency in English
4+ years of related work experience in internal/external audit, process improvement, finance, accounting or operations
Prior experience should include significant involvement in the review of controls and business processes and at least one year managing teams and/or significant, complex projects
Demonstrated knowledge of risk assessment, internal audit standards and techniques
Demonstrated project management experience in organizing, planning and executing projects from conception through implementation
Ability to work effectively and foster collaboration across global teams, both on-site and remotely
Ability to grasp complex business issues, develop and present innovative and practical solutions, and achieve agreement from Senior Management
Capable of acting independently and objectively, with the courage to constructively present recommendations in potentially sensitive or contentious areas
Working knowledge of US corporate governance and other applicable regulatory frameworks
Ability to travel domestically and internationally – approximately 25%
Professional certification (CPA, CIA, CISA, CFE, or equivalent)
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