Senior Internal Auditor: SOX & Controls Leader

NCR Voyix Corporation; Atlanta (GA); Hybrid; USD 90,000 - 130,000; Full time

Job summary

NCR Voyix Corporation, headquartered in Atlanta, GA, seeks an Internal Audit Senior to drive risk-based audits across financial, operational, and SOX controls. You will plan, execute, test, and report on engagements, mentoring junior staff and coordinating with external auditors.

Ideal candidate has 3–5 years in internal or external audit, CIA/CPA certification, and strong data analytics proficiency (Alteryx, Tableau, Power BI, ACL).

Qualifications

• Bachelor’s or Master’s degree in accounting, finance, business administration, or related field.
• Active CIA and/or CPA certification required at a minimum.
• Three to five years of progressive audit experience with a public accounting firm (Big 4 highly desired).

Responsibilities

• Execute risk-based financial, operational, compliance, and SOX audits.
• Lead smaller audit engagements and workstreams under supervision.
• Develop risk assessments, audit programs, and testing procedures.
• Perform SOX 404 testing and evaluate design/operating effectiveness of controls.
• Provide guidance to staff auditors and rotation hires.
• Communicate findings and recommendations to management and stakeholders.

Skills

Interpersonal skills

Team player

Organizational skills

Project management

Written communication

Verbal communication

Listening

Analytical skills

Presentation skills

Documentation

Excel

Word

PowerPoint

Visio

Alteryx

ACL

Tableau

Power BI

AuditBoard

Education

Bachelor’s or Master’s degree in accounting/finance/business

Active CIA and/or CPA certification

Tools

AuditBoard

Excel

Tableau

Power BI

Alteryx

ACL

Tableau

Job description

NCR Voyix Corporation, headquartered in Atlanta, GA, seeks an Internal Audit Senior to drive risk-based audits across financial, operational, and SOX controls. You will plan, execute, test, and report on engagements, mentoring junior staff and coordinating with external auditors.

Ideal candidate has 3–5 years in internal or external audit, CIA/CPA certification, and strong data analytics proficiency (Alteryx, Tableau, Power BI, ACL).