3 Jobs in Calhoun, GA
AquantUs, LLC is Hiring a Senior Internal Auditor Near Calhoun, GA
SummaryThis role involves conducting performance, financial, internal control fraud, ESG, and compliance audit projects; providing consulting services to the organization’s management and staff; providing input to development of the annual audit plan.
Responsibilities
- Evaluate the adequacy of internal controls and compliance with company policies and procedures by conducting interviews with all levels of personnel, examining transactions, documents, records, and reports, and observing procedures. Plan the theory and scope of audits and prepare the audit program.
- Prepare documentation, results, and conclude on assigned audit areas ensuring the success and professional standards of the assignment.
- Identify and define issues and reviews and analyzes evidence.
- Prepare working papers, which record and summarize data on the assigned audit segment, in accordance with professional standards.
- Assist in recommendations based on independent judgment of corrective action and suggested improvements to operations and reductions in cost.
- Write and review audit reports for distribution to management and senior management documenting the results of the audit.
- Support ESG activities including:
- Actively participate in framework and process design and risk framework integration.
- Assess climate and environmental reporting against global standards (TCFD, ESG, SEC, etc.).
- Create guidelines, checklists, policies, procedures, and other related program content, to align with best practice, and frameworks such as CSRD and SEC.
- Partner with sustainability subject matter experts to evaluate existing and future operational risks and opportunities and translate into enterprise level insights and analysis.
- Pursue and is responsible for assuring compliance with the department’s annual requirements of professional development through external and internal training and professional association memberships.
- BS or BA degree in Accounting, Finance, or Business.
- Five years of full-time experience in auditing, accounting, ESG, or business analysis.
- Certification (CPA or CIA preferred) required.
- Sustainability Professional Certification or ISSP education is a plus.
- Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
- Knowledge with developing Environmental, Social, and Governance (ESG) plans using an acceptable framework (e.g., SASB, ISSB, GRI, TCFD, CDP).
- Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
- Knowledge of industry program policies, procedures, regulations, and laws.
- Ability to prepare a professionally sound assignment plan, which provides direction for the efficient and effective conduct of the assignment.
- Skill in conducting quality control reviews of all products of audit work.
- Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
- Ability to research options, devise solutions for problem solving.
- Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
- Ability to travel (up to 30%).
Job Summary
Full Time
Business Services
$80k-97k (estimate)
05/31/2024
07/06/2024
aquantusllc.com
ATLANTA, GA
<25
2009
TIFFANY HOFFINE
<$5M
Business Services
Related Companies
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