Senior Internal Auditor - SOX, Risk & Controls

Tier4 Group; Atlanta (GA); On-site; USD 90,000 - 120,000; Full time

Job summary

Tier4 Group in the Atlanta-Vinings area is seeking a direct hire Senior Internal Auditor to strengthen risk management, compliance, SOX controls, and operational effectiveness across the business. NO VISA SPONSORSHIPS.

In this highly visible role, you'll lead operational, financial, and compliance audits, evaluate internal controls, conduct risk assessments, and provide strategic recommendations that improve business processes and governance.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA or CIA certification required.
• 4+ years of internal audit experience.
• Strong SOX, internal controls, risk assessments, and audits.
• Experience presenting audit findings to senior leadership.
• Excellent analytical and stakeholder management skills.

Responsibilities

• Lead operational, financial, and compliance audits.
• Evaluate internal controls and perform risk assessments.
• Provide strategic recommendations to improve processes and governance.
• Collaborate with Finance, Operations, and IT leaders on risk and controls.

Skills

Internal auditing

SOX compliance

Risk assessment

Stakeholder management

Audit reporting

Education

Bachelor's degree in Accounting/Finance

Tools

AuditBoard

Power BI

Alteryx

Advanced Excel

Job description

Tier4 Group in the Atlanta-Vinings area is seeking a direct hire Senior Internal Auditor to strengthen risk management, compliance, SOX controls, and operational effectiveness across the business. NO VISA SPONSORSHIPS.

In this highly visible role, you'll lead operational, financial, and compliance audits, evaluate internal controls, conduct risk assessments, and provide strategic recommendations that improve business processes and governance.