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Chief Audit Executive
4 weeks ago
CLevelCrossing Atlanta, United StatesHybrid in-office and work from home in Atlanta region; up to 40% international travel annually. Manage and lead the Internal Audit function for $2 billion company. Continue developing the Internal Controls environment, through assessing accounting and financial activities, and ke ...
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Senior Internal Auditor
4 weeks 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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Bank of America Atlanta, United States Full timeDescription · : · This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommen ...
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Audit Senior I
2 days ago
FIS Atlanta, United States Experienced (relevant combo of work and education)Position Type : · Full time Type Of Hire : · Experienced (relevant combo of work and education) Education Desired : · Bachelor's Degree Travel Percentage : · 1 - 5% Job Description · Are you curious, motivated, and forward-thinking? At FIS you'll have the opportunit ...
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Sr. Internal Auditor
4 weeks ago
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Staff IT Auditor
2 days ago
GreenSky® Atlanta, United StatesPosition: Staff IT Auditor · Overview: · We are looking for an experienced Staff IT Auditor with 2-3 years IT Audit experience, who is ready to take the next step in their career by joining the GreenSky Internal Audit organization. In this role you will be responsible for the co ...
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Staff Accountant
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firstPRO 360 Atlanta, United StatesWe are currently engaged in a strategic partnership with a leading firm located in search of a dedicated Staff Accountant. The base salary offered for this position ranges from $65,000-$75,000, complemented by an additional bonus structure. Great team, room for growth, and traini ...
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Audit Manager
6 days ago
Insight Global Atlanta, United StatesJob Title: Manager, Internal Audit (IT Controls, Business Applications) · Location: Remote – Must Work EST Hours and be located in CST or EST · Duration: 6 Months + Likely Conversion · Pay Rate: $55-$75/hr · Sub Focuses: · Perform interim validations of Build of Future (BOF) Dat ...
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Investigative Auditor
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GeorgiaGov Atlanta, United StatesOffice of the Attorney General · Department of Law · Medicaid Fraud - Investigative Auditor · *To move forward in the recruiting process ALL applicants are required to: · Attach a current Resume · Cover Letter · Attach copies of official undergraduate transcripts (unofficial a ...
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PRGX Global Inc. Atlanta, United StatesThe Governance, Risk and Compliance Manager (Security) specializes in third-party risk assessments, ISO27001 audits, SOC2 audits, and client-conducted risk assessments. The position plays a pivotal role in maintaining and enhancing PRGX's governance, risk and compliance framework ...
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Audit Director
2 weeks ago
VCA Atlanta, United States Full timeWe'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 ...
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Senior IT Auditor
5 days ago
Cantaloupe, Inc. Atlanta, United States Full timeSenior IT Auditor · Full Time Professional · Atlanta, GA or Malvern, PA · Founded in 1992 with the goal of providing cashless acceptance to the traditionally cash-driven vending market, Cantaloupe forged what has become today's unattended retail movement. What began as a soluti ...
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Sr. Internal Auditor
2 days ago
Mueller Water Products, Inc Atlanta, United States Full timeThe 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 ...
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NDT X-RAY LEVEL III
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Howmet Aerospace Whitehall, United StatesHowmet Aerospace , is a leading global provider of advanced engineered solutions for the aerospace and transportation industries. The Company's primary businesses focus on jet engine components, aerospace fastening systems and titanium structural parts necessary for mission-criti ...
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Director of Internal Audit
4 weeks ago
Belleville News-Democrat Atlanta, United StatesUniversity of South Alabama · Mobile, AL · Full-time · AccountingThe Director of Internal Audit (DIA) serves as the strategic and collaborative leader of the Internal Audit Department and reports to the Chief Administrative Officer in the Division of Finance and Administration ...
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Senior Data Assurance
2 days ago
Emory University Atlanta, United States Regular Full timeDiscover Your Career at Emory University · Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. We welcome candidates who can contribute to the diversity and excellence of ...
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Change Manager
2 weeks ago
Talent Groups Atlanta, United StatesUse of change management tools. · Knowledge of deployment and implementation methodologies (Agile, EDM, infrastructure etc.) of related technical change management experience. · Experience in project management and knowledge of approaches, tools, and phases of the project lifec ...
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IT Audit Consultant
2 weeks ago
Dexian Atlanta, United StatesJob Summary: · Dexian is seeking a IT Audit Consultant for an opportunity with a client located in Atlanta, GA. · Responsibilities: · Responsible for coordination of complex technical regulatory reviews to ensure preparation and readiness of regulatory responses · Applies technic ...
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Audit Senior Manager
4 weeks ago
FORVIS Atlanta, United StatesRequisition Number2229949 Description & Requirements · The FORVIS SEC Center of Excellence ("SEC COE") is a talent hub of high-performing professionals with a client-facing, SEC engagement career focus. The SEC COE exists to attract, retain, and develop best-in-class professiona ...
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GCO Senior Risk Advisory Manager I
3 weeks ago
Truist Atlanta, United States Full timeThe 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 ...
Chief Audit Executive - Atlanta, United States - CLevelCrossing
Description
Hybrid in-office and work from home in Atlanta region; up to 40% international travel annually. Manage and lead the Internal Audit function for $2 billion company.Continue developing the Internal Controls environment, through assessing accounting and financial activities, and key areas of the business by identifying control improvements and enhancements and recommending policy and process improvements.
Develop, establish, and revise the Internal Audit Charter, including Internal Audit (IA) terms of reference and service delivery approach. Develop and implement comprehensive and agile audit plan using an appropriate risk-based methodology.The plan is reviewed with management and provided to the Audit Committee for review and approval on an annual basis.
Evaluate the relevance and prioritization or focus of the audit plan and its alignment with the IA function and organizational strategies.
Assess that the Annual Audit plan sufficiently covers the scope, addresses key risks, and considers expectations of Senior Management and the Board of Directors.
Recruit, manage, and develop a professional Internal Audit team. Review and adjust the internal audit team skills mix and diversity according to organization's objectives and risks. Establish clear performance standards for internal auditors and the internal audit function. Shape the Internal Audit function's business strategies with inputs related to business. Perform independent testing to assess the design and operating effectiveness of internal controls. Evaluate that significant risk exposures and control issues, including fraud risk and governance issues are mitigated and timely addressed. Evaluate completeness and relevance of risk assessments.Use data analytics for audit testing to identify areas of opportunity, formulate action plans, and drive accountability for the company's financial results.
Establish key performance indicators to measure the progress and performance of each audit initiative against expectations. Establish a reporting structure for results of audit assessments that maintains appropriate credibility and objectivity. Manage an appropriate system for follow-up and control of the company's operations and associated risks.Prepare periodic reports for executive management and the Audit Committee regarding the internal control environment, results of the execution of the audit plan, and required resources.
Continue developing the revenue assurance process through data analytics to identify revenue leakages and areas to improve operational expenses, cash flow, income, and profits.
Establish ways to implement changes across functional teams. Initiate and drive change management programs across the accountancy function. Articulate needs for change and techniques to influence changes across the organization. Manage associated risks of new opportunities. Lead the setup of the Enterprise Risk Management (ERM) process for the company and development of a risk log.Review the completeness of management's risk analysis and actions taken to remedy issues raised by the ERM process, and suggest improvements.
Evaluate risk exposures relating to the organization's governance, operations, and information systems. Provide status updates regarding the Enterprise Risk Management Process to Board of Directors, Audit Committee, and Senior Management.Coordinate Internal Audit activities with external auditors to ensure appropriate audit coverage, eliminate duplicative efforts, and improve the efficiency and effectiveness of overall audit activities, while maintaining an effective working relationship.
Ensure that there is a satisfactory process for monitoring the company's compliance with laws and other regulations relevant to the company's operations, as well as the application of internal guidelines, in close cooperation with the legal department.
Proactively and collaboratively interact with executive and business unit management to ensure audit and business risk management needs are fulfilled in a cost-effective and timely manner.
Promote high levels of ethical awareness and conduct within the company. Maintain current understanding of the businesses including strategy, product lifecycle, associated business processes, technology, and related regulatory requirements.
10 years of progressive auditor experience or related role that includes the following: 1) Developing and implementing company-wide risk assessment, annual audit plan, and revenue assurance process for the company with gross revenue of at least $1 billion; 2) Senior-level, in-house internal audit or controls work for a multinational company, including short- or long-term posting abroad; 3) Communicating with all levels of senior management and audit committee; 4) Recruiting, developing, and managing staff; 5) Application of internal control principles (e.g.
Other requirements:
Up to 40% international travel annually.
Internal controls and audit work in telecom, software, or technology industry and prior work in an accounting firm (may be concurrent with other experience).
Bachelor's degree in accounting, finance, management information systems, or business administration.Please send us your resume via email at candidates(link removed) with reference #763002 in the subject line. Do not copy and paste your resume in the body email. Please attach it as a Word document. Thank you.
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