Atlanta-Based Senior Internal Auditor: SOX & Controls

Wet Willie's; Alpharetta (GA); On-site; USD 75,000 - 110,000; Full time

Job summary

Wet Willie's in Alpharetta, GA seeks a Senior Internal Auditor to join our Finance team and strengthen risk management, controls, and governance processes. You will perform financial, compliance and operational audits, evaluate controls, and report findings to Senior Management.

You hold a Finance or Accounting degree, 1–2 years of Big 4 or internal audit experience, and excel at communicating findings; you will partner with management to improve processes and ensure SOX compliance.

Qualifications

• Strong understanding of risk management, controls, and governance processes.
• Experience in planning and executing audits from scoping to report.
• Excellent written and verbal communication with management and auditees.

Responsibilities

• Identify risk areas and participate in annual audit planning.
• Perform financial, compliance, and operational audits.
• Draft findings with clear recommendations and support.
• Collaborate with management to implement improvements and strengthen internal controls.

Skills

Analytical thinking

Organizational skills

Problem solving

Time management

Risk assessment

Audit process

Communication skills

Education

Bachelor Degree in Finance or Accounting

Tools

Microsoft Office

ERP accounting systems

Job description

Wet Willie's in Alpharetta, GA seeks a Senior Internal Auditor to join our Finance team and strengthen risk management, controls, and governance processes. You will perform financial, compliance and operational audits, evaluate controls, and report findings to Senior Management.

You hold a Finance or Accounting degree, 1–2 years of Big 4 or internal audit experience, and excel at communicating findings; you will partner with management to improve processes and ensure SOX compliance.