Our client, a logistics company in Gwinnett, is currently seeking a Sr Internal Auditor to join their team. The Sr Internal Auditor will be responsible for planning performing audit test procedures to assess areas of risks, testing internal controls, ensuring SOX compliance, preparing reports for the Audit Committee, and improving accounting procedures and internal controls.
Conduct detailed testing for a range of specified financial areas including SOX Compliance
Develop audit plans, perform audit test procedures, assess risk areas and test internal controls
Develop the scope of internal audits, perform internal audit procedures, review internal audit work performed by others, and prepare internal audit reports.
Assists with the development of regular reports to the Audit Committee
Identifies opportunities to improve operational, financial, and compliance processes.
Assists in the development of SOX status reports and other SOX presentations.
For consideration, please e-mail resumes to Nick Parker at ~~~
Bachelor's degree in Accounting or Finance is required
Audit experience with a public accounting firm is preferred
Master's degree is preferred
3+ years of experience in internal or external auditing
SOX compliance experience is preferred
Certification such as CIA, CPA or CISA strongly preferred
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Questions? Call your local office at ~~~. All applicants applying for U.S. job openings must be legally authorized to work in the United States.
Salary: $75,000.00 - $85,000.00 / Yearly
Location: Johns Creek, GA
Date Posted: January 5, 2021
Employment Type: Full-time
Job Reference: ~~~798
Staffing Area: Full-Time Accounting u0026 Finance