What are the responsibilities and job description for the Senior Internal Auditor position at The Edge Group?
Senior Internal Auditor
Alpharetta, GA
Our client, a global automotive manufacturer with US headquarters in Alpharetta, is seeking a Senior Internal Auditor to conduct internal audits and J-SOX compliance testing to determine the effectiveness of financial controls, policies and procedures for North American subsidiaries.
This is a hybrid position, working 3 days on-site and 2 days remote
RESPONSIBILITIES:
- Develops audit testing procedures to address identified concerns and/or key controls.
- Executes fieldwork, assuring controls, identifying issues, and developing recommendations to improve internal controls, reporting, and financial performance.
- Assists Internal Audit Manager with annual and audit-specific planning and risk assessment activities.
- Reviews and assesses complex issues, analyzes programs and activities, arrives at logical conclusions, and recommends appropriate actions to operating management.
- Identifies, communicates, and resolves any issues that arise as a result of the internal audit with responsible operating management.
- Prepares and presents formal reports to management that document the purpose and scope of audits, defects in internal control and root causes, recommendations and corrective action plans, operating management's response, and required follow-up.
REQUIREMENTS:
- Bachelor’s degree is required
- 5 years of related experience
- SOX experience required
- Manufacturing audit experience required
- Financial and IT application (SAP, MS Dynamics) audit experience preferred
- Proficiency in Microsoft Excel
- Travel required every 6 weeks
This role offers a competitive total rewards package that includes base salary and bonus, comprehensive benefits, paid time off and the opportunity to work for a world class global organization.
