Senior Internal Auditor - Risk, Controls & Analytics

prattinternalcareersite; Georgia; On-site; USD 90,000 - 130,000; Full time

Job summary

Pratt Industries is seeking a Senior Internal Auditor to strengthen our internal control environment across our manufacturing and distribution footprint. You will lead risk-based audits, assess processes, and craft actionable recommendations while partnering with management at all levels.

The role emphasizes COSO and GAAP proficiency, ERP familiarity (SAP/Oracle), data analytics with Power BI, and mentoring junior auditors. Travel up to 40% is expected in a large U.S. network.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4–6 years of internal audit or public accounting experience.
• Professional certification preferred: CPA, CIA or CFE.
• Strong knowledge of GAAP, COSO, and global internal audit standards.

Responsibilities

• Conduct risk assessments and develop risk-based audit programs per IIA standards.
• Plan, lead, and execute financial and operational audits including manufacturing sites.
• Test internal controls and evaluate design against COSO framework.
• Prepare clear audit observations with root cause and actionable recommendations.
• Present findings to process owners and senior management to drive improvements.
• Participate in special projects and investigations related to process enhancements and SOD.
• Utilize data analytics and tools (Power BI) to gain insights and identify risks.
• Mentor junior auditors and coordinate with plants, divisions, and corporate functions.

Skills

Internal audit experience

COSO knowledge

GAAP knowledge

Risk assessment

Leadership/mentoring

Communication

Project management

Travel readiness

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP

Oracle

AuditBoard

Workiva

Power BI

AI tools: Gemini & Copilot

Job description

Pratt Industries is seeking a Senior Internal Auditor to strengthen our internal control environment across our manufacturing and distribution footprint. You will lead risk-based audits, assess processes, and craft actionable recommendations while partnering with management at all levels.

The role emphasizes COSO and GAAP proficiency, ERP familiarity (SAP/Oracle), data analytics with Power BI, and mentoring junior auditors. Travel up to 40% is expected in a large U.S. network.