- Perform operational internal audits (e.g. Finance, Sales, After Sales, Marketing, IT, Technical processes) at company and other group companies within the scope according to internal work instructions and external professional standards.
- Prepare thorough documentation of testings, testing results and conclusions/recommendations.
- Prepare audit reports.
- Follow up on and monitor implementation of audit measures and remediation of open issues.
- Advise departments on process improvements regarding the internal control system.
- Assist in process improvements to optimize audit methods and audit processes.
- Participate in Group Internal Audit collaboration initiatives (e.g. digitalization, communication, audit planning).
- B.S. or B.B.A. in Accounting or Finance.
- Master's degree, CPA, and/or CIA preferred.
- 5+ years of increasingly responsible experience in public accounting, accounting and/or internal audit function of a large global corporation.
- SAP experience a plus.
- Good communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
- Proven conflict management skills.
- Strong time management.
- Proven experience reviewing, documenting, and identifying process/control weaknesses.
- Solid understanding and experience with internal control frameworks.
- Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for audit reports and recommendations for improvement.
- Excellent organizational and interpersonal skills.
- Adaptable to working in a fast pace, ever-changing environment.
- Striving for continuous improvement and optimization.
- Ability to work well independently as well as the ability to work with stakeholders
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Internal Auditor
Found in: Lensa US 4 C2 - 2 days 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 audit team at our headquarte ...
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Internal Auditor
Found in: Lensa US 4 C2 - 4 days 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 INVOL ...
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Internal Auditor
Found in: Lensa US 4 C2 - 1 day 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
Found in: Lensa US 4 C2 - 2 days 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. THE CANIDADE W ...
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Internal Auditor
Found in: Lensa US 4 C2 - 2 days ago
Porsche Cars North America Atlanta, United StatesTasksTasksPosition overviewProvide 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 ind ...
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Internal Auditor II
Found in: Lensa US 4 C2 - 4 days ago
Truist Financial Corporation Atlanta, United StatesTruist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control Internal Auditor, Auditor, In ...
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Internal Auditor II
Found in: Lensa US 4 C2 - 22 hours 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
Found in: Lensa US 4 C2 - 5 days ago
Insight Global Atlanta, United StatesSummary: · Our Senior Auditor (Corporate) is a key role that will have direct access to Executive Management and assist in completing Financial and Support Center functional audits, Process Improvement projects and Sarbanes-Oxley controls consulting/testing. Additionally, our ne ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 2 days ago
JCW Group Atlanta, United StatesJCW is currently working on behalf of an International Commercial Bank with an office based in Atlanta, GA that's seeking an Internal Auditor to join their high-growth internal audit, risk function. This role will be responsible for being an active part of the department, with a ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 3 days ago
JCW Group Atlanta, United StatesJCW is currently working on behalf of an International Commercial Bank with an office based in Atlanta, GA that's seeking an Internal Auditor to join their high-growth internal audit, risk function. This role will be responsible for being an active part of the department, with a ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 1 day ago
Vaco Atlanta, United StatesSENIOR INTERNAL AUDITOR · Now recruiting on behalf of a global manufacturing company for an experienced Audit professional. The company has added this role at the request of executive leadership to focus on the operational risk of customer projects. The company offers a competit ...
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Sr. Internal Auditor
Found in: Lensa US 4 C2 - 1 day ago
Sharecare Atlanta, United States**Job Description:** · Sharecare is the leading digital health company that helps people – no matter where they are in their health journey – unify and manage all their health in one place. Our comprehensive and data-driven virtual health platform is designed to help people, prov ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 17 hours ago
Vaco Atlanta, United StatesSENIOR INTERNAL AUDITOR · Now recruiting on behalf of a global manufacturing company for an experienced Audit professional. The company has added this role at the request of executive leadership to focus on the operational risk of customer projects. The company offers a competit ...
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Senior Internal Auditor
Found in: Ziprecruiter Test15 US C2 - 14 hours ago
Vaco Atlanta, United StatesJob Description · Job DescriptionSENIOR INTERNAL AUDITOR · Now recruiting on behalf of a global manufacturing company for an experienced Audit professional. The company has added this role at the request of executive leadership to focus on the operational risk of customer project ...
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Corporate Internal Auditor
Found in: Lensa US 4 C2 - 2 days ago
NorthPoint Search Group Inc Atlanta, United StatesTheInternal Auditorwill apply best practices and leading-edge audit techniques to select operational areas as identified in the annual audit plan and in accordance with departmental strategy and priorities. Responsible for assisting with the planning of audits, assist in risk ass ...
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Technology Auditor, Internal Audit
Found in: beBee S2 US - 1 week ago
Google Inc Atlanta, United States InternBachelor's degree in Business, Finance, Accounting, a related field, or equivalent practical experience.Experience designing, testing, implementing internal controls and reviewing business processes.Certifications in CISA/CISSP/PMP/CIA/CPA/CFE.Internal Audit's mission is to prote ...
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Senior Internal Auditor, Web Services,
Found in: Lensa US 4 C2 - 1 day ago
Amazon Atlanta, United StatesSenior Internal Auditor, Amazon Web Services, Amazon · Job ID: | Services LLC · Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important improvements throughout our Cloud Computing busi ...
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Senior Internal Auditor- Chief Operations Office
Found in: Lensa US 4 C2 - 5 days 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, Operations, ...
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Internal Auditor II
Found in: Lensa US 4 C2 - 1 day ago
Regal Executive Search Clayton, United StatesJob Description · Internal Auditor II · Position Purpose: Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits. · Execute risk-based audits evaluating controls and processes for scalability, effectiveness, effic ...
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Internal Auditor II
Found in: Lensa US 4 C2 - 4 days ago
Federal Home Loan Bank of Atlanta Tucker, United StatesJob Description: · Compensation 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: · I ...
Internal Auditor - Atlanta, United States - Tech Providers, Inc
Description
INTERNAL 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. THE CANIDADE WILL BE RESPONSIBLE FOR TRAVELING WEEKS AT A TIME. CLIENT WILL NOT FLY EMPLOYEES HOME FOR THE WEEKENDS.
Position Overview:
Provide independent and objective assessment of business processes at company and at all other North American entities (North American group companies) within the scope, reporting to the Senior Manager, North American Internal Audit and indirectly to the President of the North American Holding and in liaison with the Internal Audit department of the parent company in Germany. The main goal is to add value by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The role fulfills Internal Audit duties as required per publicly traded companies.
Roles & responsibilities:
Education:
Experience:
Skills:
