Senior Internal Auditor - Risk & SOX Controls Lead

Atlantic Group; Pennsylvania; On-site; USD 70,000 - 95,000; Full time

Job summary

Atlantic Group is seeking a Senior Audit Associate in Chester County, PA to support internal audits, risk assessments, process reviews, and internal control evaluations within a large corporate environment. You will partner with accounting, finance, and business teams to strengthen controls and identify improvement opportunities.

The ideal candidate has 2–7 years of internal or external audit experience, a BA/BS in Accounting or Finance, and professional certifications such as CPA or CIA are

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA, CIA, or other relevant professional certification is preferred.
• 2–7 years of internal audit, external audit, public accounting, or related experience is required.
• Experience with internal controls, risk management, audit methodologies, and SOX compliance is required.
• Strong proficiency in Microsoft Excel and experience performing audit testing, financial analysis, and data review is required.
• Strong analytical, communication, problem-solving, and organizational skills with the ability to manage multiple priorities and collaborate across business functions are required.

Responsibilities

• Audit Execution: Lead and execute risk-based internal audit engagements, including planning, testing, fieldwork, and reporting activities.
• Internal Controls: Evaluate the design and effectiveness of internal controls across financial reporting, operational, and compliance processes.
• Risk Assessment: Identify control deficiencies, operational risks, and process inefficiencies while developing practical recommendations for improvement.
• Reporting: Prepare clear and concise audit reports and present findings to management and key stakeholders.
• SOX Compliance: Support Sarbanes-Oxley compliance initiatives and assist with internal controls documentation, testing, and remediation efforts.
• Cross-Functional Collaboration: Partner with business leaders to track remediation efforts, support external audit requests, and enhance overall control environments.

Skills

Analytical thinking

Communication

Problem-solving

Team collaboration

Education

Bachelor’s degree in Accounting or Finance

CPA or CIA preferred

Tools

Microsoft Excel

Job description

Atlantic Group is seeking a Senior Audit Associate in Chester County, PA to support internal audits, risk assessments, process reviews, and internal control evaluations within a large corporate environment. You will partner with accounting, finance, and business teams to strengthen controls and identify improvement opportunities.

The ideal candidate has 2–7 years of internal or external audit experience, a BA/BS in Accounting or Finance, and professional certifications such as CPA or CIA are