Senior Internal Auditor: Partner to Strengthen Controls

Atlantic Group; Philadelphia (Philadelphia County); Vor Ort; USD 90.000 - 130.000; Vollzeit

Zusammenfassung

Atlantic Group in Philadelphia, PA is seeking a Senior Internal Auditor to advance the organization's internal control environment. You will lead risk-based audits, assess controls, and partner with financial and operational teams to implement improvements.

The role emphasizes ownership, visibility, and influence as you drive meaningful change beyond traditional testing and reporting. A strong background in accounting or finance and SOX experience are preferred.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–7 years of experience in internal audit, external audit, public accounting, or a related field.
• Strong understanding of internal controls, risk management, audit methodologies, and SOX compliance.
• Experience with audit testing, financial analysis, and data review.
• Excellent analytical, problem-solving, communication, and organizational skills.
• Ability to manage multiple priorities and collaborate across business functions.

Aufgaben

• Lead risk-based internal audit engagements from planning to reporting.
• Evaluate design and operating effectiveness of controls across financial reporting and operations.
• Prepare clear audit reports and present findings to management.
• Support SOX compliance through documentation, testing, and remediation.
• Collaborate with accounting, finance, and operations to monitor remediation.

Kenntnisse

Internal controls

Risk management

Audit methodologies

SOX compliance

Analytical skills

Communication skills

Organizational skills

Ausbildung

Bachelor's degree in Accounting, Finance, or a related field

Jobbeschreibung

Atlantic Group in Philadelphia, PA is seeking a Senior Internal Auditor to advance the organization's internal control environment. You will lead risk-based audits, assess controls, and partner with financial and operational teams to implement improvements.

The role emphasizes ownership, visibility, and influence as you drive meaningful change beyond traditional testing and reporting. A strong background in accounting or finance and SOX experience are preferred.