Senior Internal Auditor - Process & Controls Leader

White Cap Management LLC; Atlanta (GA); On-site; USD 85,000 - 120,000; Full time

Job summary

White Cap Management LLC seeks a seasoned Internal Auditor to join our audit and advisory team. You will plan, execute and deliver multi-project engagements, focusing on process, operational and financial reviews, and drive meaningful improvements across client organizations.

You'll assess risks, evaluate internal controls, and prepare reporting for key stakeholders, partnering with management to remediate issues and enhance governance, with opportunities for career growth in a diverse, dynamic

Qualifications

• BS/BA in related discipline; 5-8 years experience OR MS/MA with 3-5 years; certification in some areas.

Responsibilities

• Execute audit and advisory projects across controllership, growth, and operational excellence.
• Evaluate finance processes and IT controls, including segregation of duties.
• Identify and remediate internal control weaknesses with management.
• Prepare comprehensive audit reports with value-added recommendations.
• Interact with management levels to discuss observations and action plans.
• Support all phases of the audit lifecycle from risk assessment to reports.
• Foster relationships with stakeholders to improve efficiency.

Skills

Communication skills

Written communication

Education

BS/BA in Accounting or related

MS/MA in related field

Tools

Audit work platform

Job description

White Cap Management LLC seeks a seasoned Internal Auditor to join our audit and advisory team. You will plan, execute and deliver multi-project engagements, focusing on process, operational and financial reviews, and drive meaningful improvements across client organizations.

You'll assess risks, evaluate internal controls, and prepare reporting for key stakeholders, partnering with management to remediate issues and enhance governance, with opportunities for career growth in a diverse, dynamic