Senior Internal Auditor

Tier4 Group; Atlanta (GA); On-site; USD 90,000 - 120,000; Full time

Job summary

Tier4 Group in the Atlanta-Vinings area is seeking a direct hire Senior Internal Auditor to strengthen risk management, compliance, SOX controls, and operational effectiveness across the business. NO VISA SPONSORSHIPS.

In this highly visible role, you'll lead operational, financial, and compliance audits, evaluate internal controls, conduct risk assessments, and provide strategic recommendations that improve business processes and governance.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA or CIA certification required.
• 4+ years of internal audit experience.
• Strong SOX, internal controls, risk assessments, and audits.
• Experience presenting audit findings to senior leadership.
• Excellent analytical and stakeholder management skills.

Responsibilities

• Lead operational, financial, and compliance audits.
• Evaluate internal controls and perform risk assessments.
• Provide strategic recommendations to improve processes and governance.
• Collaborate with Finance, Operations, and IT leaders on risk and controls.

Skills

Internal auditing

SOX compliance

Risk assessment

Stakeholder management

Audit reporting

Education

Bachelor's degree in Accounting/Finance

Tools

AuditBoard

Power BI

Alteryx

Advanced Excel

Job description

Tier4 Group is partnering with a growing Atlanta-Vinings area-based organization seeking a direct hire Senior Internal Auditor to play a key role in strengthening risk management, compliance, SOX controls, and operational effectiveness across the business. NO VISA SPONSORSHIPS.

In this highly visible role, you'll lead operational, financial, and compliance audits, evaluate internal controls, conduct risk assessments, and provide strategic recommendations that improve business processes and governance. You'll collaborate closely with leaders across Finance, Operations, and IT while serving as a trusted advisor on risk and controls.

What We're Looking For:

• Bachelor's degree in Accounting, Finance, or related field
• CPA or CIA certification required
• 4+ years of internal audit experience
• Strong background in SOX compliance, internal controls, risk assessments, and operational/financial audits
• Experience preparing and presenting audit findings to senior leadership
• Excellent analytical, communication, and stakeholder management skills

Preferred Experience:

• Public company environment
• Manufacturing industry
• AuditBoard or similar audit management platforms
• Power BI, Alteryx, or advanced Excel
• ERP systems and enterprise risk management initiatives

This is an excellent opportunity to join a collaborative team where you'll influence business decisions, strengthen internal controls, and drive meaningful process improvements across this growing organization.