Senior Internal Audit: Operational & Controls Specialist

Mauser Corp.; Atlanta (GA); On-site; USD 70,000 - 100,000; Full time

Job summary

Mauser Corp. is seeking a Senior Associate to support the Internal Audit Manager in risk-based audits across the organization. The role involves audit fieldwork, evaluating processes and controls, and identifying opportunities to strengthen risk management and governance practices.

The position covers operational, financial, and compliance audits with a focus on leveraging data analytics to improve testing efficiency in a multi-site manufacturing environment. Domestic travel may be required.

Qualifications

• 3-5 years of progressive experience in internal audit.
• Preferably experience in operational audits.
• Understanding of accounting/operational concepts in a manufacturing environment.
• Strong data-analysis skills using Excel.

Responsibilities

• Execute audits (operational, financial, and internal controls) per the annual plan.
• Perform risk assessments, process walkthroughs, control testing, and substantive procedures.
• Document audit workpapers with sufficient evidence.
• Identify control deficiencies and opportunities for process improvement.
• Assess efficiency/effectiveness of processes such as order-to-cash, procure-to-pay, and capital spending.

Skills

Risk assessment

Audit execution

Excel data analysis

Communication

Process improvement

Education

Bachelor's degree in Accounting/Audit

Tools

Excel

Job description

Mauser Corp. is seeking a Senior Associate to support the Internal Audit Manager in risk-based audits across the organization. The role involves audit fieldwork, evaluating processes and controls, and identifying opportunities to strengthen risk management and governance practices.

The position covers operational, financial, and compliance audits with a focus on leveraging data analytics to improve testing efficiency in a multi-site manufacturing environment. Domestic travel may be required.