Senior Internal Auditor — Strategic Risk & Controls Partner

Atlantic Group; Philadelphia (Philadelphia County); On-site; USD 85,000 - 125,000; Full time

Job summary

Atlantic Group is seeking a Senior Internal Auditor in Philadelphia, PA who wants more than routine testing. You will become a trusted business partner, helping leadership identify risk, strengthen controls, and drive meaningful change across the organization.

You’ll lead risk-based audits, assess control design and operation across financial reporting, operations, and compliance, and present clear findings to management.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–7 years of internal audit, external audit, or related experience.
• Strong understanding of internal controls, risk management, audit methodologies, and SOX.
• Experience with audit testing, financial analysis, and data review.
• Excellent analytical, communication, and organizational skills.
• Ability to collaborate across business functions.

Responsibilities

• Lead risk-based audit engagements from planning to reporting.
• Evaluate the design and operating effectiveness of controls across financial reporting, operational, and compliance processes.
• Identify root causes and develop practical, actionable recommendations.
• Present findings to management and key stakeholders with clear narratives.
• Support Sarbanes-Oxley (SOX) compliance and ongoing controls improvements.
• Partner with accounting, finance, and business teams to understand processes and drive remediation.

Education

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

Job description

Atlantic Group is seeking a Senior Internal Auditor in Philadelphia, PA who wants more than routine testing. You will become a trusted business partner, helping leadership identify risk, strengthen controls, and drive meaningful change across the organization.

You’ll lead risk-based audits, assess control design and operation across financial reporting, operations, and compliance, and present clear findings to management.