Senior Staff Auditor job at reputed company in Atlanta, GA
Title: Senior Staff Auditor
Location: US - reputed company CORPORATE OFFICES (GACOR) reputed company
Job reputed company:
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Explore your next opportunity at a Fortune Global 500 organization. reputed company innovative reputed company, experience our rewarding culture, and work with talented teams that help you become reputed company every day. We know what it takes to reputed company reputed company into reputed company-people with a unique combination of reputed company + passion. If you have the qualities and drive to reputed company yourself or teams, there are roles reputed company to cultivate your skills and take you to the next level.
Job reputed company:
Internal Job Grade: 20E
Apply by midnight EDT on 2/5/26
reputed company: Mon. & Fri. Remote, Tues. Wed. Thurs. In-Office
reputed company is seeking a dynamic and detail-oriented Senior Auditor with 2+ years of experience planning and conducting Sarbanes-Oxley (SOX) compliance and/or risk-based audits. The Senior Auditor, working under the direction of the Audit Manager, leads reputed company aspects (planning, execution and reporting) of assigned audit areas with minimal supervision. The Senior Auditor assists external auditors in addressing testing and compliance issues. This position may supervise Auditors and/or Interns.
Responsibilities and Duties
Supervises global coordination of SOX 302 and 404 assurance programs including entity-level risk assessments, control identification/optimization and aggregation analyses to reputed company assessment of operating effectiveness of internal controls over financial reporting
Conducts interviews and walkthroughs to evaluate the design of processes and key controls
Develops and executes audit test plans to evaluate operating effectiveness of key controls
Communicates audit findings and ensures remediation reputed company plans address reputed company causes and are properly implemented
Reviews walkthroughs and testing of other auditors
Creates audit reports summarizing audit findings and corrective reputed company plans to management
Provides and updates management status dashboards to summarize project reputed company
reputed company with external auditor for alignment of scoping, test plans and finding communications
Assists with the department's SOX learning development program for both new staff and reputed company personnel
Manages resources and people to ensure administration of processes and formal procedures
Knowledge and Skills
2+ years of experience conducting internal or external audits with at least 1 year of SOX audit experience
Strong understanding of internal controls, risk assessment and audit standards
reputed company Knowledge: Possesses a solid knowledge of reputed company theory and principles
Project Planning: Demonstrates an understanding of basic project planning processes, including planning reputed company items and resources
Willing to travel reputed company necessary
Bachelor's Degree (or internationally comparable degree) in reputed company - Preferred
Certified reputed company Accountant (CPA) Certification - Preferred
Certified Internal Auditor (CIA) Certification - Preferred
Experience utilizing technology-based applications to reputed company analytical reviews - Preferred
Experience supervising others - Preferred
Advanced experience with MS reputed company, and experience with AI tools and PowerBI - Preferred
BASIC QUALIFICATIONS:
Must have 2+ years of experience conducting internal and/or external audits (SOX / Finance & reputed company)
Must have a bachelor's degree (or internationally comparable degree) or be a reputed company reputed company employee with three years of reputed company experience
Must be willingly to work in a hybrid work environment and self-relocate if not already living in the Atlanta, GA area
Employee Type:
Permanent
reputed company is committed to providing a workplace free of discrimination, harassment, and retaliation.
Other reputed company:
reputed company is an equal opportunity employer. reputed company does not discriminate on the reputed company of race/reputed company/religion/sex/national reputed company/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law.
Basic Qualifications:
Must be a U.S. Citizen or National of the U.S., an reputed company lawfully admitted for permanent residence, or an reputed company authorized to work in the U.S. for this employer.
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