Atlantic Group · 1 day ago
Senior Internal Auditor
Delaware County, PA
Full-time
Onsite
Mid, Senior Level
$95K/yr - $115K/yr
2+ years expAtlantic Group is seeking a Senior Internal Auditor to join their team in Delaware County, PA. This role involves working closely with executive leadership, conducting internal audits, and driving process improvements within the organization.
B2BHuman ResourcesStaffing Agency
Responsibilities
Report directly to the VP and engage in weekly meetings with the CEO/CFO to review weekly forecasting, providing valuable insights and analysis
Conduct internal audits to assess the effectiveness of internal controls, compliance with regulations, and overall risk management
Collaborate with cross-functional teams to identify areas for improvement and develop strategies to mitigate risks and enhance operational efficiency
Lead the execution of SOX compliance activities, including risk assessment, control testing, and documentation
Prepare detailed audit reports and presentations for executive leadership, highlighting key findings, recommendations, and action plans
Drive process improvements and initiatives to enhance the internal audit function and promote best practices within the organization
Mentor junior team members and provide guidance on audit methodologies, techniques, and procedures
Stay informed about industry trends, emerging risks, and regulatory changes to ensure audit processes remain current and effective
Qualification
Required
Bachelor's degree in accounting, finance, or a related field
Strong background in SOX compliance and internal audit practices
2+ years of experience in internal audit, external audit, or risk management
Excellent analytical skills with the ability to interpret complex data and identify areas of concern
Effective communication and interpersonal skills, with the ability to interact confidently with executive leadership
Detail-oriented mindset with a focus on accuracy and precision in audit documentation and reporting
Preferred
Professional certification such as CIA, CPA, or CISA preferred
Company
Atlantic Group
Atlantic Group, founded in 2006, is an industry leader in executive and professional search & staffing.
51-200 employees
H1B Sponsorship
Atlantic Group has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (1)
2020 (1)
Funding
Current Stage
Growth StageLeadership Team
John Ricco
Founding Partner
Recent News
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