Senior Auditor

Location: Atlanta, GA
Job Type: Direct Hire
Salary: $80,000.00 - $85,000.00
Degree: Bachelor;
Date: 2/22/2019
Job ID: 02659670
Job Description

Software company in Perimeter area is seeking a Senior Auditor for internal audit team. Great work/life balance, flex schedule, and minimal travel. This person will lead and execute all aspects of the audit process, including planning, risk assessment, client coordination, fieldwork, data analysis, workpaper documentation, reporting, and remediation validation. Great exposure to senior leadership and organizational divisions across the globe.

Job Info:

  • Strong focus on understanding the company’s operational processes and supporting technology components to perform Integrated, risk-based audits. Evaluations include assessing the design and effectiveness of manual and automated controls that support the company’s business processes.
  • Develop and document a thorough understanding of business process steps including interrelationships between departments to identify potential risks, recommend process improvement opportunities, and evaluate internal control execution. Evaluate and articulate the business implications associated with identified risks.
  • Evaluate root cause factors for audit testing exceptions and recommend practical solutions that reduce risk and strengthen business process and controls.
  • Ensure audit testing work papers are documented in a consistent and high quality manner while executing project tasks in adherence to established timelines.
  • Coordinate audit activities with management, co-source providers and external auditors. 
  • Process workflow documentation, including identification of key risks and the corresponding business and technology controls. Integration of business process controls with supporting technologies.
  • Tailor project approaches based on areas of key risks.  Critically evaluate audit procedures to maximize the value of each audit project. 
  • Prepare clear, concise and accurate documentation and audit reports.
  • Support and provide guidance to the Internal Audit staff, when needed; train staff during fieldwork.
  • SOX/SSAE16 control testing.
Preferred Background:
  • 4-7 years strong background in conducting finance and accounting controls testing.
  • Detailed understanding of Sarbanes-Oxley (SOX) compliance requirements.
  • Bachelor's degree in finance, accounting, or related field.
  • CPA or CIA preferred or on track for either.
  • Familiarity with general Information Technology control practices related to information security, technology infrastructure management, systems development lifecycle, program change management, user access controls, systems architecture, and business continuity and disaster recovery preferred.
  • Familiarity with PCI DSS requirements.
  • Demonstrates an understanding of the financial aspects of business operations.
  • Familiarity with common regulatory frameworks, including Anti-Money Laundering, Foreign Corrupt Practices Act, and FFIEC is also preferred.