Senior Internal Auditor: SOX & Controls Lead

Corpay; Atlanta (GA); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Medical, Dental & Vision benefits

401k plan enrollment

Virtual fitness classes

Robust PTO offerings

Employee discounts

Philanthropic support

Fun culture with contests

Job summary

A leading finance technology firm is seeking a Senior Internal Auditor in Atlanta, GA. This role involves supporting the development of internal controls, working on various projects related to SOX compliance and regulatory requirements. Ideal candidates will have 5 to 7 years of relevant audit experience, a degree in Accounting or Finance, and strong analytical and communication skills. The position offers a variety of benefits, encouraging a solid compliance culture across the company and ensuring effectiveness in internal audit processes.

Qualifications

• 5 to 7 years of experience in financial statement audits or internal audits.
• CPA certification (or in progress) is preferred.
• CIA or CISA certification (or in progress) is a plus.
• Experience with the Sarbanes-Oxley Act is required.

Responsibilities

• Partner with external auditors to identify emerging enterprise risks.
• Lead and document process walkthroughs in various business areas.
• Facilitate remediation of control gaps with executive leadership.
• Engage in audit efforts to maintain SOX compliance.

Skills

Financial statement audit

Internal audit

Risk management

Regulatory compliance

Analytical skills

Critical thinking

Problem-solving

Communication

Stakeholder relationship building

Education

Bachelor’s or Master’s degree in Accounting or Finance

Job description

A leading finance technology firm is seeking a Senior Internal Auditor in Atlanta, GA. This role involves supporting the development of internal controls, working on various projects related to SOX compliance and regulatory requirements. Ideal candidates will have 5 to 7 years of relevant audit experience, a degree in Accounting or Finance, and strong analytical and communication skills. The position offers a variety of benefits, encouraging a solid compliance culture across the company and ensuring effectiveness in internal audit processes.