Senior Internal Auditor: Risk, ITGC & Data Analytics

MEAG Power; Atlanta (GA); Hybrid; USD 90,000 - 125,000; Full time

Benefits offered by this job

Health coverage

Vision coverage

Dental coverage

403(b) match

457(b) plan

Vacation policy

Sick leave

Disability insurance

Life insurance

Company match

Job summary

MEAG Power in Atlanta, GA is seeking a Senior Internal Auditor to lead and execute the annual audit plan, focusing on operational and compliance audits, ITGC testing, and evaluations of internal controls within joint venture arrangements.

The role reports to the Director, Internal Audit & Enterprise Risk Management and requires 3–5 years in internal audit plus CPA/CIA/CISA or equivalent. On-site with remote-one-day-per-week option after six weeks.

Qualifications

• Bachelor’s or master’s degree in accounting, finance, business administration, engineering or related field.
• CIA/CPA/CA/CFE/CISA or equivalent professional certification preferred.
• 3–5 years' experience in internal auditing or related field is required.
• Experience with internal controls testing (design and operating) required.
• Exposure to IT General Controls (ITGC) testing is a plus.
• Knowledge of GAAP/GAAS/IIA standards.
• COSO framework knowledge.
• Strong communication and teamwork skills.

Responsibilities

• Lead planning, execution, and reporting on operational audits with internal controls testing.
• Coordinate ITGC testing (access, change control, program development) as needed.
• Communicate audit results with risk implications and recommendations.
• Lead cost-sharing reviews of joint venture agreements and investigate billing accuracy.
• Assist annual risk assessment and develop risk-based audit plans.
• Review bond offering documentation for quality of financial information.
• Monitor remediation actions and governance improvements.
• Mentor staff auditors and promote data analytics and QA practices.

Skills

GAAP

GAAS

COSO

Data analytics

Excel

SQL

Access

IT risk

Communication

Project management

Education

Accounting/Finance degree

Professional certifications

Tools

ITGC testing

Audit software

Job description

MEAG Power in Atlanta, GA is seeking a Senior Internal Auditor to lead and execute the annual audit plan, focusing on operational and compliance audits, ITGC testing, and evaluations of internal controls within joint venture arrangements.

The role reports to the Director, Internal Audit & Enterprise Risk Management and requires 3–5 years in internal audit plus CPA/CIA/CISA or equivalent. On-site with remote-one-day-per-week option after six weeks.