Senior Internal Auditor

TriNet•Atlanta, GA

11h•$70,800 - $132,750•Onsite

About The Position

Under the direction of an Internal Audit Leader, the Senior Internal Auditor will assist in performing internal audit projects, as part of the internal audit plan. Work performed will include coverage of functional and operating units and focusing on financial, IT, and operational processes. This responsibility includes developing internal audit scope, creating, and performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. The Senior Internal Auditor will also be responsible for auditing the company's Sarbanes-Oxley 404 processes including documentation, testing, and coordination with SOX control owners.

Requirements

Bachelor's Degree or equivalent experience required
Typically, 5+ years relevant audit experience, preferably including SOX and operational projects required
Knowledgeable in PeopleSoft, Oracle, Salesforce and Optro.
Working knowledge of SOC 1 and 2 audits, SOX and COSO.
Excellent interpersonal and teamwork skills
Strong verbal and written communication skills to effectively present to peers and management.
Ability to work independently with limited required direction and guidance.
Ability to communicate with all levels of the company

Nice To Haves

Experience in public accounting as an in-charge auditor preferred
Certified Public Accountant (CPA) preferred
Certified Internal Auditor (CIA) preferred

Responsibilities

Provide an objective, independent, risk-based evaluation of the adequacy and effectiveness of the company’s operational and SOX controls.
Perform all phases of the audit process including planning, fieldwork, closeout, report writing, wrap-up and follow-up with little supervision.
Assist in the Company’s Sarbanes-Oxley 404 process by documenting and testing internal controls over financial reporting.
Own and understand end-to-end business process for assigned areas – including relevant operational internal audits and SOX cycles.
Interface with department personnel to ensure Sarbanes-Oxley 404 objectives, deliverables and timelines are met.
Assist in the coordination and tracking of internal/external testing of controls and track the status of gaps and remediation actions.
Assist in the coordination process to obtain management assessments of internal controls, including the identification of weaknesses and opportunities for improvement.
Develop and execute test procedures to ensure that controls are operating as intended.
Participate in special projects such as risk assessments, providing assistance to external auditors (including performing testing, gathering requested documentation, etc.), system implementations and upgrades.
Assist with investigations as needed.
Work as liaison with business units to develop or streamline processes.
Assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
Maintain all organizational and ethical standards and completes all internal audit work in compliance with applicable standards and ensures all internal audit activities carried out or supervised are in compliance with applicable standards.
Performs other duties as assigned.
Complies with all policies and standards.