Hybrid Internal Auditor: Process Improvement & Controls

The Bolton Group; Pendergrass (GA); Hybrid; USD 75,000 - 105,000; Full time

Job summary

The Bolton Group in the United States is seeking an Internal Auditor to join our finance team and strengthen internal controls, risk management, and compliance across the organization. The role emphasizes partnering with business leaders to implement process improvements and drive operational excellence.

The ideal candidate will work cross-functionally to identify opportunities for improvement and help implement sustainable solutions that enhance efficiency, strengthen controls, and reduce risk.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 2–5+ years of experience in Internal Audit, Public Accounting, External Audit, Risk Management, Compliance, or a related field.
• CPA, CIA, MBA, or progress toward certification preferred but not required.

Responsibilities

• Develop and execute risk-based internal audits across financial, operational, compliance, and business processes.
• Evaluate the effectiveness of internal controls and recommend improvements to strengthen governance and risk management.
• Conduct audits involving accounting, finance, procurement, inventory, supply chain, operations, and administrative functions.
• Assess compliance with company policies, procedures, and regulatory requirements.
• Document audit findings, identify root causes, and collaborate with management to develop corrective action plans.
• Monitor implementation of corrective actions and validate the effectiveness of process improvements.
• Assist with fraud risk assessments, investigations, and special audit projects as needed.
• Lead and support continuous improvement initiatives, including process mapping, root cause analysis, and Kaizen events.
• Partner with department leaders to improve operational efficiency while maintaining strong internal controls.
• Coordinate activities with corporate internal audit and external audit teams.
• Support annual financial statement audits, inventory observations, and compliance reviews.
• Prepare audit reports and present findings and recommendations to management.
• Participate in system implementations, business process redesigns, and other strategic initiatives.

Skills

Analytical skills

Organizational skills

Problem-solving

Communication skills

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

Microsoft Office

ERP systems

Data analysis tools

Job description

The Bolton Group in the United States is seeking an Internal Auditor to join our finance team and strengthen internal controls, risk management, and compliance across the organization. The role emphasizes partnering with business leaders to implement process improvements and drive operational excellence.

The ideal candidate will work cross-functionally to identify opportunities for improvement and help implement sustainable solutions that enhance efficiency, strengthen controls, and reduce risk.