What are the responsibilities and job description for the Senior Associate Internal Audit and Risk position at Atlantic Group?
Senior Associate - Internal Audit & Risk
Key Responsibilities :
- Perform internal control assessments in compliance with Sarbanes-Oxley (SOX), collaborating with control owners across various business units and external auditors.
- Assist in planning and conducting internal audits, including tracking and testing areas that require remediation.
- Support risk assessments across diverse business processes within the organization.
- Contribute to the development of risk management and internal audit reports for executive and board-level presentations.
- Assist in managing the corporate insurance program, including policy procurement, review, claims management, and reporting to the Audit Committee.
- Oversee the issue escalation, resolution, and remediation process for SOX and internal audit assessments.
- Foster a strong risk and control culture across the organization by providing education, training, and support to staff.
Qualifications and Experience :
