Senior Internal Auditor: SOX & Operations Risk Lead

MNK Group; Atlanta (GA); On-site; USD 75,000 - 100,000; Full time

Job summary

A leading manufacturing firm is seeking a highly skilled Senior Internal Auditor to strengthen internal controls and support the maturation of their Internal Audit function. This role involves leading SOX compliance activities, performing audits, and offering recommendations to mitigate risks. Ideal candidates will possess a Bachelor's degree in Accounting or Finance and a CPA or CIA certification, along with strong skills in SOX compliance and data analytics. Join a team where you can collaborate across key business areas and drive meaningful improvements.

Qualifications

• Minimum of 4+ years of internal audit experience.
• Experience in a public manufacturing company is strongly preferred.

Responsibilities

• Lead and execute SOX 404 compliance activities.
• Perform operational, financial, and compliance audits to assess effectiveness.
• Identify control deficiencies and process gaps.

Skills

SOX compliance

Data analytics tools

AuditBoard

Microsoft PowerPoint

Analytical skills

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA or CIA certification

Tools

Excel

Power BI

Alteryx

OneStream

Salesforce

Sage

Business Central

Job description

A leading manufacturing firm is seeking a highly skilled Senior Internal Auditor to strengthen internal controls and support the maturation of their Internal Audit function. This role involves leading SOX compliance activities, performing audits, and offering recommendations to mitigate risks. Ideal candidates will possess a Bachelor's degree in Accounting or Finance and a CPA or CIA certification, along with strong skills in SOX compliance and data analytics. Join a team where you can collaborate across key business areas and drive meaningful improvements.