Global Internal Audit Leader: Risk, Controls & Data Analytics

Atlantic Group; New York (NY); On-site; USD 120,000 - 180,000; Full time

Job summary

Atlantic Group, a global organization, seeks a Senior Internal Audit leader to oversee risk, controls, and audit activities across the U.S., UK, and other international markets.

You will lead planning and execution of financial, operational, compliance, and technology audits; evaluate processes and controls; report findings to senior management; and drive remediation, data analytics, and continuous improvement across functions and geographies.

Qualifications

• 8+ years of experience across internal audit, external audit, risk advisory, compliance, or related fields.
• Big Four: minimum 5 years in External/Internal Audit or Risk Advisory.
• Certifications preferred: CPA, CIA, CISA, CFE, MBA or equivalent.
• Strong understanding of internal controls, risk assessment, audit methodology, and process improvement.
• Excellent written and verbal communication with ability to present findings to senior management.
• Willingness to travel ~30%, across U.S., UK and international markets.

Responsibilities

• Lead planning and execution of financial, operational, compliance, and technology audits across functions and international markets.
• Evaluate business processes and internal controls to identify gaps and improvement opportunities.
• Define audit scope, data requirements, and testing procedures; manage fieldwork to completion.
• Develop risk/control matrices, oversee testing, and evaluate control design and effectiveness.
• Prepare clear audit reports with actionable recommendations for senior management.
• Partner with stakeholders to ensure remediation of deficiencies and effective follow-up.
• Leverage data analytics to enhance audit testing and identify trends.
• Manage multiple concurrent audits, projects, and ad hoc assignments.

Skills

Leadership

Stakeholder management

Data analytics

Project management

Communication

Collaboration

Travel readiness

Education

Bachelor's degree in Accounting/Finance/Business

CPA/CIA/CISA/CFE/MBA or equivalent

Job description

Atlantic Group, a global organization, seeks a Senior Internal Audit leader to oversee risk, controls, and audit activities across the U.S., UK, and other international markets.

You will lead planning and execution of financial, operational, compliance, and technology audits; evaluate processes and controls; report findings to senior management; and drive remediation, data analytics, and continuous improvement across functions and geographies.