Senior Internal Auditor — Manufacturing Controls & Risk

Pratt Industries; Atlanta (GA); On-site; USD 95,000 - 130,000; Full time

Job summary

Pratt Industries is seeking a Senior Internal Auditor to strengthen our internal control environment and drive risk-based audits across manufacturing and distribution operations. You will partner with management at all levels to improve processes and controls.

The ideal candidate has a strong accounting foundation, experience with COSO, GAAP, ERP systems (SAP/Oracle), data analytics, and the ability to mentor junior staff. Domestic travel up to 40% is required.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4–6 years in internal audit or public accounting.
• CPA/CIA/CFE preferred but not required.
• Knowledge of GAAP, COSO, and global internal audit standards.
• Experience with ERP systems (SAP/Oracle) and data analytics.
• Ability to lead audits and mentor junior staff.
• Strong communication and analytical skills.

Responsibilities

• Conduct risk assessments and develop tailored audit programs per IIA standards.
• Plan, lead and execute financial and operational audits at sites.
• Evaluate internal controls and test design/operating effectiveness (COSO).
• Draft clear audit observations with root-cause analysis and recommendations.
• Present findings to process owners and senior management to drive action.
• Engage in special projects, investigations, and SOD analyses.
• Use data analytics tools (Power BI) and AI models to improve audits.
• Mentor and supervise junior auditors and coordinate with plants/divisions.

Skills

Risk assessment

Internal controls

COSO framework

Auditing

Analytical thinking

Leadership

Communication

Travel up to 40%

Education

Bachelor's in Accounting/Finance

CPA / CIA / CFE preferred

Tools

SAP

Oracle

AuditBoard

Workiva

Power BI

Job description

Pratt Industries is seeking a Senior Internal Auditor to strengthen our internal control environment and drive risk-based audits across manufacturing and distribution operations. You will partner with management at all levels to improve processes and controls.

The ideal candidate has a strong accounting foundation, experience with COSO, GAAP, ERP systems (SAP/Oracle), data analytics, and the ability to mentor junior staff. Domestic travel up to 40% is required.