Senior Internal Auditor — SOX & Process Controls

NCR Corporation; Atlanta (GA); On-site; USD 110,000 - 140,000; Full time

Job summary

NCR Voyix in Atlanta, Georgia, is seeking an Internal Audit Senior (Financial and Business Process) to execute risk-based assurance engagements, including planning, fieldwork, testing, reporting, and follow-up.

This role collaborates with management across the organization, supports SOX compliance, develops risk assessments, and mentors staff while advancing analytics-driven testing using tools like Alteryx, Tableau, and Power BI.

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 or corporate internal audit.

Responsibilities

• Execute financial, operational, compliance, and business process audits with planning, fieldwork, testing, reporting and follow-up.
• Lead smaller audit engagements and workstreams under Internal Audit management.
• Develop risk assessments, audit programs, and testing procedures for identified risks.
• Perform and document testing to evaluate internal controls and identify process improvements.
• Conduct SOX compliance testing and evaluate key controls over financial reporting.
• Partner with process owners and external auditors to support SOX activities.
• Review audit evidence and communicate findings, risks and recommendations to stakeholders.
• Prepare clear, concise audit reports with actionable recommendations.
• Follow up to verify remediation actions are implemented and effective.
• Ensure audits adhere to IA methodology, policies, and COSO/GAAP standards.
• Mentor staff auditors and rotating hires during engagements.
• Identify opportunities to use data analytics and automation to improve audit effectiveness.

Skills

Interpersonal skills

Team player

Organizational skills

MS Office

Data analytics

AuditBoard familiarity

English proficiency

Communication skills

Education

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

CIA and/or CPA certification

Tools

AuditBoard

Alteryx

Tableau

Power BI

ACL

Job description

NCR Voyix in Atlanta, Georgia, is seeking an Internal Audit Senior (Financial and Business Process) to execute risk-based assurance engagements, including planning, fieldwork, testing, reporting, and follow-up.

This role collaborates with management across the organization, supports SOX compliance, develops risk assessments, and mentors staff while advancing analytics-driven testing using tools like Alteryx, Tableau, and Power BI.