Job added in hotlist
Applied job
Contract job
90-day-old-job
part-time-job
Recruiter job
Employer job
Expanded search
Apply online not available
View more jobs in Atlanta, GA
View more jobs in Georgia

Job Details

Senior Internal Auditor

Location
Atlanta, GA

Apply for this job






2 hit(s)  

Profile

Job Summary Responsible for planning, organizing and executing on multiple audit and advisory projects including process, operational and financial reviews. Responsible for identifying process improvement opportunities and facilitating change. Responsible for supporting internal audit department management throughout all work phases of projects and preparation and delivery of reporting for key business customers. Major Tasks, Responsibilities and Key Accountabilities Executes work on project teams to define objectives, complete process analyses, identify and quantify process opportunities and facilitate and institute change for projects in the following categories: controllership (strategic risk assessments, business process reviews); growth (M&A due diligence and business integration); and operational excellence. Assists in the evaluation of finance processes and controls impacted from system implementation or changes to existing IT control structure and security including segregation of duties. Contributes in all aspects of SOX compliance and certification process including risk-based scoping, updating process and controls documentation, and testing of controls. Partners with management to identify and advise remediation of internal control weaknesses and process deficiencies identified through audit field work. Identifies and researches significant accounting, auditing and internal control issues during an audit and proposes alternatives or solutions to reach acceptable resolutions. Assists with the completion of all phases of the audit process including risk assessment, establishing objectives and the scope of work, creating the work program, planning and execution of fieldwork, and preparation and/or review of audit work papers and audit reports. Prepares comprehensive audit reports detailing the results of the audit with a focus on providing insightful and value-added recommendations to all stakeholders. Identifies opportunities for creating efficiencies in the planning, execution and reporting of internal audits. Interacts with various levels of management in obtaining information, presenting observations, reviewing recommendations and discussing audit reports. Builds and maintains influential working relationships with management, peers, internal audit staff and other internal and external stakeholders. Nature and Scope Identifies key barriers/core problems and applies problem solving skills in order to deal creatively with complex situations. Troubleshoots and resolves complex problems. Makes decisions under conditions of uncertainty, sometimes with incomplete information, that produce effective end results. Independently performs assignments with instruction limited to results expected. Determines and develops approach to solutions. Receives technical guidance only on unusual or complex problems or issues. May oversee the completion of projects and assignments, including planning, assigning, monitoring and reviewing progress and accuracy of work, evaluating results, etc. Contributes to employees professional development but does not have hiring or firing authority. Work Environment Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable. Typically requires overnight travel up to 20% of the time. Education and Experience Typically requires BS/BA in related discipline. Generally 5-8 years of experience in related field; certification is required in some areas OR MS/MA and generally 3-5 years of experience in related field. Certification is required in some areas. Preferred Qualifications & Job Specific Details Preferred Qualifications 3-5 years of demonstrated finance/accounting experience, Sarbanes-Oxley experience preferred Prior auditing experience Certification preferred (CPA, CIA, CISA, CFE, etc.) Project management experience is preferred Experience with SAP and/or Oracle Financials PRID PRID141 Remote Position? No Position Type Full-Time HD Supply is an Equal Opportunity Minority/Female/Individuals with Disabilities/Protected Veteran and Affirmative Action Employer. HD Supply considers for employment and hires qualified candidates without regard to age, race, religion, color, sex, sexual orientation, gender, gender identity, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law. Career Sites Social Media

Company info

Sign Up Now - AuditorCrossing.com

Similar Jobs:
Senior IT Auditor
Location : Kennesaw, GA
Senior IT Auditor Icahn Automotive Group • Kennesaw GA Job #689839830 Summary The IT Audit Senior will be responsible for assisting with planning and testing ITGCs related to Sarbanes Oxley as well as conducting system and technol...
Sr. Accounting Mgr – Benefits Audit
Location : Alpharetta, GA
Description We are moving!! Our Corporate Accounting group is relocating to Alpharetta, GA. We are looking for smart, driven, customer centric Accounting professionals to join McKesson and help us build our team. Empowering health...
Senior Auditor III
Location : Peachtree Corners, GA
Position Summary Performs internal reviews of complex operational, financial, compliance,\u00a0and IT processes and audits internal controls in various areas of the organization. Identifies exceptions to procedures and standa...
I was very pleased with the AuditorCrossing. I found a great position within a short amount of time … I definitely recommend this to anyone looking for a better opportunity.
Jose M - Santa Cruz, CA
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 21