Senior Auditor

ITAC Solutions; Birmingham; On-site; USD 80,000 - 110,000; Full time

Job summary

A major private organization is seeking an Internal Auditor in Birmingham to enhance financial integrity and compliance. In this role, you'll lead audits, collaborate with external partners, and contribute to a balanced workload in financial and risk auditing. Candidates should have 3-5 years of experience, with CPA or CIA preferred. This position offers a competitive salary of $80,000–$110,000, along with excellent health and wellness benefits.

Benefits

401(k) match

Medical, dental, and vision insurance

Paid leave

Qualifications

• 3-5 years of related experience in auditing.
• Ability to interact with third-party auditors or consultants.
• Willingness to complete a personality assessment during the process.

Responsibilities

• Perform and lead internal financial audits and controls testing.
• Oversee and review work of staff auditors.
• Communicate audit results to key finance leadership.

Skills

SOX auditing

Financial auditing

Risk management

Compliance

SAP proficiency

Education

CPA or CIA certification

Bachelor’s degree in Finance or Accounting

Tools

SAP

ERP systems

Job description

Internal Auditor
Birmingham, AL | Onsite

Step into a high-impact audit role where your work will directly strengthen the financial integrity of a major private organization. You’ll serve as a trusted partner to external auditors, analyze key areas of risk, and help drive compliance in an enterprise that audits itself to public company standards.

Benefits & Extras

Join a nationally recognized, privately held organization with over 100 years of stability

Work in a large, specialized audit department focused on operational, financial, and loss prevention audit functions

Opportunity to collaborate with Big 4-level external auditors and third-party risk partners

Balanced workload: 50% financial audit & controls, 50% risk and compliance

Strong company reputation for promoting from within and providing long-term career paths

Excellent health and wellness benefits including medical, dental, vision, paid leave, and 401(k) match

Compensation

$80,000–$110,000 based on experience

What You’ll Be Doing

Perform and lead internal financial audits and controls testing (SOX)

Oversee and review work of staff auditors

Serve as point of contact with third-party audit partners

Execute risk-based audits of expense reports and AP disbursements

Develop audit programs and perform scheduled testing

Support new systems audits and acquisitions as needed

Communicate audit results and risk findings to key finance leadership

What You’ll Need to be Considered

Be able to do the job as described, including 3-5 years of related experience

CPA or CIA preferred (or ability to obtain)

Familiarity with SOX auditing in a private company setting

Experience interacting with third-party auditors or consultants

Proficiency with SAP or enterprise-level ERP systems

Experience in both financial audit and compliance environments

Ability to complete a personality assessment during the process

How To Apply

We’d love to see your resume, but we don’t need it to have a conversation. Send me an email to [e-mail] and tell me why you’re interested. Or, if you do have a resume ready, apply here.

INDACC

ITAC Solutions https://itacsolutions.com/ https://itacsolutions.com/wp-content/uploads/2020/10/ITAC_Logo_Mockups.png

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