Senior Internal Auditor

MNK Group; Atlanta (GA); On-site; USD 75,000 - 100,000; Full time

Job summary

A leading manufacturing firm is seeking a highly skilled Senior Internal Auditor to strengthen internal controls and support the maturation of their Internal Audit function. This role involves leading SOX compliance activities, performing audits, and offering recommendations to mitigate risks. Ideal candidates will possess a Bachelor's degree in Accounting or Finance and a CPA or CIA certification, along with strong skills in SOX compliance and data analytics. Join a team where you can collaborate across key business areas and drive meaningful improvements.

Qualifications

• Minimum of 4+ years of internal audit experience.
• Experience in a public manufacturing company is strongly preferred.

Responsibilities

• Lead and execute SOX 404 compliance activities.
• Perform operational, financial, and compliance audits to assess effectiveness.
• Identify control deficiencies and process gaps.

Skills

SOX compliance

Data analytics tools

AuditBoard

Microsoft PowerPoint

Analytical skills

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA or CIA certification

Tools

Excel

Power BI

Alteryx

OneStream

Salesforce

Sage

Business Central

Job description

The MNK Group is pleased to represent a dynamic, multi-location manufacturing leader in their search for a highly skilled Senior Internal Auditor. Our client is looking for a proactive, analytical professional to play a key role in strengthening their internal control environment and supporting the continued maturation of their Internal Audit function.

This is a highly visible role that offers the opportunity to collaborate with leadership across Finance, Operations, IT, and other key business areas.

About the Role

Role: Senior Internal Auditor

Reporting To: Director of Internal Audit

Department: Internal Audit

Focus Areas: SOX compliance, operational audits, and risk-based assessments.

Responsibilities

• SOX Compliance: Lead and execute SOX 404 compliance activities, including process walkthroughs, control testing, and evaluation of control design in accordance with PCAOB standards.
• Audit Execution: Perform operational, financial, and compliance audits to assess process effectiveness, efficiency, and alignment with company objectives.
• Risk Mitigation: Identify control deficiencies and process gaps; develop practical, value-added recommendations to strengthen controls and mitigate risks.
• Communication: Prepare high-quality audit reports that clearly communicate risks, root causes, and recommended solutions to management.
• Audit Technology: Utilize AuditBoard to manage audit planning, execution, reporting, and issue tracking.
• Cross-Functional Partnership: Partner with teams to support remediation efforts and verify corrective actions.
• Strategy & Planning: Contribute to annual risk assessments and the development of the Internal Audit plan using data analytics and business insights.

Qualifications

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Certification: CPA or CIA certification is required.
• Experience: Minimum of 4+ years of internal audit experience; experience in a public manufacturing company is strongly preferred.

Required Skills

• Technical Expertise: Demonstrated expertise in SOX compliance and risk-based operational auditing.
• Hands-on experience with AuditBoard (SOX and Ops Audit modules).
• Proficiency in data analytics tools (e.g., Excel, Power BI, Alteryx).
• High proficiency in Microsoft PowerPoint for producing executive-ready presentations.
• Familiarity with ERP systems such as OneStream, Salesforce, Sage, or Business Central.

Preferred Skills

• Core Competencies: Strong analytical, organizational, and project management skills with the ability to present complex information clearly.