Senior Internal Auditor

InvescoAtlanta, GA
60dHybrid

About The Position

As a Senior Auditor, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the United States, Europe, and Asia-Pacific.

Requirements

  • Bachelor's Degree in accounting, finance, or a related field. Auditing or accounting coursework preferred.
  • Professional accounting or auditing designation (e.g., CA, CPA, CFA, CIA, ACCA, ACFE) or substantial completion of the requirements for such a designation while actively pursuing it is preferred.
  • Minimum 3 to 5 years of auditing experience with strong knowledge of general controls and SOX Compliance. Previous experience in audit-related, risk management, and/or compliance roles would also be considered.
  • Excellent written and verbal communication skills.
  • Ability to handle confidential information and communicate clearly with individuals at a wide range of levels on sensitive matters.
  • Pro-active problem solver with the ability to thoroughly identify and investigate issues and determine the appropriate course of action.
  • Strong project management and administrative skills.
  • Ability to work in a diverse, cross-functional, and international environment. Strong relationship management and team-building skills.
  • Adaptable and comfortable with a changing environment.
  • Self-starter and motivated, must be able to work without frequent direct supervision.
  • Proficiency in Microsoft Office (MS Word, Excel, PowerPoint, Access, etc.).

Nice To Haves

  • Previous experience in the asset management, securities, and/or banking industries is preferred.

Responsibilities

  • Audit Planning and Execution: Effectively plan and execute comprehensive internal audits of applicable business areas under the direction of Internal Audit Department management.
  • Obtaining an understanding of the business areas under review.
  • Evaluating and documenting the design of key controls.
  • Developing audit programs to guide test work.
  • Executing audit testing and completing high-quality work papers in accordance with Internal Audit Department standards.
  • Documentation and Reporting: Document internal control weaknesses or inefficiencies. Conduct entry/exit meetings with business area management. Draft and finalize internal audit reports to senior management.
  • Follow-Up: Perform follow-up on previously identified audit findings and management's action plans.
  • Resource Management: Manage resources within the allotted time frames.
  • Special Projects: Execute special projects as requested.
  • Continuous Improvement: Continually focus on agility, innovation, and continuous improvement within the internal audit function.

Benefits

  • Flexible paid time off
  • Hybrid work schedule
  • 401(K) matching of 100% up to the first 6% with a discretionary supplemental contribution
  • Health & wellbeing benefits
  • Parental Leave benefits
  • Employee stock purchase plan

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Industry

Securities, Commodity Contracts, and Other Financial Investments and Related Activities

Number of Employees

5,001-10,000 employees

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