Senior Internal Auditor — IT & SOX Controls & Risk

Rausch Advisory Services LLC.; Atlanta (GA); On-site; USD 80,000 - 110,000; Full time

Job summary

Rausch Advisory Services LLC. seeks a Senior Internal Auditor for full-time employment to perform internal audits, SOX 404 control testing, and risk assessments under the direction of the Chief Audit Executive. The role emphasizes thorough planning, data analytics, and cross-functional collaboration.

The ideal candidate brings IT audit experience and strong operational/financial process expertise, with a disciplined, objective approach and adherence to professional auditing standards.

Qualifications

• 3-6 years of internal audit, accounting, risk, regulatory, or SOX experience
• 2+ years external or internal audit experience
• Bachelor's degree in accounting/related field required
• US work eligibility required
• CPA/CIA/CFE/CISA preferred
• Master's degree a plus

Responsibilities

• Assist management by evaluating operational and IT processes and controls to maximize efficiency and minimize risk
• Continuously improve internal audit approaches, tools and methodologies
• Adhere to auditing standards (AICPA, IIA, COSO, ISACA, ISO)
• Conduct audit interviews to gather facts about processes and transactions
• Apply professional skepticism and maintain objectivity during audits
• Support planning, audits, and data analytics within the department

Skills

Teamwork

Analytical thinking

Problem solving

Communication skills

Interpersonal skills

Verbal communication

Education

Bachelor's Degree in Accounting/Business

CPA / CIA / CFE / CISA preferred

Master of Science in Accountancy a plus

US work eligibility

Tools

SAP

Oracle

Excel

Access

Visio

PowerPoint

Job description

Rausch Advisory Services LLC. seeks a Senior Internal Auditor for full-time employment to perform internal audits, SOX 404 control testing, and risk assessments under the direction of the Chief Audit Executive. The role emphasizes thorough planning, data analytics, and cross-functional collaboration.

The ideal candidate brings IT audit experience and strong operational/financial process expertise, with a disciplined, objective approach and adherence to professional auditing standards.