Senior Internal Auditor - Manufacturing & Data Analytics

prattexternalcareersite

Georgia

On-site

USD 90,000 - 130,000

Full time

4 days ago
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Benefits offered by this job

Medical, dental, vision
401(k) with company match
Paid vacation and holidays
Parental leave

Job summary

Pratt Industries is seeking a Senior Internal Auditor in Atlanta, GA to strengthen internal controls across our manufacturing and distribution operations. You will lead risk-based audits, develop testing programs, and partner with management to improve processes and governance.

We value a CPA/CIA/CFE, 4–6 years of relevant experience, and strong COSO/GAAP knowledge. Expect travel up to 40% with a focus on risk-based insights and team mentorship.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 4–6 years of internal audit or public accounting experience.
  • CPA, CIA, or CFE preferred.
  • Knowledge of GAAP, COSO, and global audit standards.
  • ERP experience (SAP/Oracle) and data analytics in audits.
  • Willingness to travel up to 40% domestically.

Responsibilities

  • Conduct risk assessments and develop risk-based audit programs.
  • Plan, lead, and execute complex financial and operational audits.
  • Evaluate internal controls and COSO design and effectiveness.
  • Draft clear audit observations with root-causes and recommendations.
  • Present findings to management and drive remediation actions.
  • Mentor junior auditors and coordinate with plant/division teams.
  • Utilize data analytics tools (Power BI) and AI models to improve audits.

Skills

Analytical thinking
Project management
Leadership
Communication skills
Critical thinking

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP
Oracle
AuditBoard
Workiva
Power BI

Job description

Pratt Industries is seeking a Senior Internal Auditor in Atlanta, GA to strengthen internal controls across our manufacturing and distribution operations. You will lead risk-based audits, develop testing programs, and partner with management to improve processes and governance.

We value a CPA/CIA/CFE, 4–6 years of relevant experience, and strong COSO/GAAP knowledge. Expect travel up to 40% with a focus on risk-based insights and team mentorship.

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