Talent.com
Internal Auditor- SOX, SOC1

Internal Auditor- SOX, SOC1

Georgia StaffingAtlanta, GA, US
2 days ago
Job type
  • Full-time
Job description

Internal Auditor- Sox, Soc1

This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reside within a commuting distance from an office. Please note that per our policy on hybrid / virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law. The Internal Auditor is responsible for assisting with the execution of financial / operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards under the direction and supervision of management. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes.

How You Will Make an Impact : Primary duties may include, but are not limited to :

  • Support audit management or audit lead in the execution of high quality assessments of the Company's complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance
  • Prepare clear and concise audit work papers that summarize scope, audit planning methodology, detail control procedures and conclusions for audit field work testing and provide sufficient evidentiary data to support the work performed.
  • Assist with identification of any findings / deficiencies along with recommendations for remediation.
  • Work with business partners to address deficiencies or findings through periodic monitoring and retesting.
  • Perform special projects and assignments under direction of department management.
  • May support internal and external audit / compliance groups with various activities that may include, testing, documentation, client request materials, and data validation.

Minimum Requirements : BA / BS in accounting or finance; or any combination of education and experience, which would provide an equivalent background.

Preferred Skills, Capabilities, and Experience :

  • SOX and / or SOC1 knowledge / experience
  • Analytical and quality assurance experience
  • Strong verbal and written communication skills to interact and engage with associates across multiple locations.
  • Strong critical thinking skills.
  • CPA / CIA / CISA certification.
  • Project management, process improvement, and quality oversight background.
  • Public accounting (e.g., Big Four) audit experience.
  • Understanding of insurance company operations.
  • Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.)
  • Elevance Health is a health company dedicated to improving lives and communities and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.

    Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient / member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws. Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact elevancehealthjobssupport@elevancehealth.com for assistance.

    Create a job alert for this search

    Internal Auditor • Atlanta, GA, US

    Related jobs
    • Promoted
    Senior Auditor - Corporate

    Senior Auditor - Corporate

    Georgia StaffingAtlanta, GA, US
    Full-time
    When you join the team at Unum, you become part of an organization committed to helping you thrive.Here, we work to provide the employee benefits and service solutions that enable employees at our ...Show moreLast updated: 1 day ago
    • Promoted
    Internal Medicine

    Internal Medicine

    The Inline GroupSuwanee, Georgia, US
    Full-time
    Internal Medicine physician employment in Georgia : The Inline Group -.Hours : Monday - Friday : 8 am - 5 pm.Average Patients seen : 2-3 per hour. Call Schedule : Phone only, very minimal.Compensation : ...Show moreLast updated: 23 days ago
    • Promoted
    Choose your schedule - Earn At Least $755 For Your First 69 Trips, Guaranteed.

    Choose your schedule - Earn At Least $755 For Your First 69 Trips, Guaranteed.

    UberJackson, GA, US
    Full-time +1
    Earn at least $755 driving with Uber when you complete your first 69 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, part...Show moreLast updated: 5 days ago
    • Promoted
    Manager, Global Internal Audit

    Manager, Global Internal Audit

    Atlanta StaffingAtlanta, GA, US
    Full-time
    Our mission is to help people get jobs.Our products help transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Intern...Show moreLast updated: 3 days ago
    • Promoted
    Auditor II - Risk Management

    Auditor II - Risk Management

    Delta Community Credit UnionAtlanta, GA, US
    Full-time
    Create your success story at Delta Community Credit Union where opportunity meets purpose.Through our commitment to excellence, Delta Community has received numerous industry awards and earned the...Show moreLast updated: 30+ days ago
    • Promoted
    Sr Internal Auditor - Technology - Infrastructure

    Sr Internal Auditor - Technology - Infrastructure

    TruistAtlanta, GA, US
    Full-time +1
    Truist Senior Internal Auditor.Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include com...Show moreLast updated: 30+ days ago
    Senior SOX Auditor

    Senior SOX Auditor

    NorthPoint Search GroupAtlanta, GA, US
    Full-time
    Quick Apply
    A detail-oriented compliance professional with a strong background in SOX and ICFR.You’ll lead and support SOX 404 compliance efforts, evaluating internal controls and partnering across teams...Show moreLast updated: 25 days ago
    • Promoted
    2026 Summer Internal Audit Intern

    2026 Summer Internal Audit Intern

    Georgia StaffingAtlanta, GA, US
    Full-time
    Norfolk Southern's leadership is dedicated to honest and ethical business practices while focusing on the needs of the customers and communities we serve. Internal Audit Interns in the Atlanta offic...Show moreLast updated: 2 days ago
    Senior Auditor

    Senior Auditor

    NorthPoint Search GroupAtlanta, GA, US
    Full-time
    Quick Apply
    Ideal for audit professionals with approximately 3–5 years of experience.Lead audit fieldwork and contribute to nonprofit audit engagements. Local clients only; no out-of-town travel required....Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Senior Internal Auditor - Remote

    Senior Internal Auditor - Remote

    Atlanta StaffingAtlanta, GA, US
    Remote
    Full-time
    Senior Internal Auditor - Remote.We help people get the medicine they need to feel better and live well.It fuels our passion and drives every decision we make. The Senior Internal Auditor plays a ke...Show moreLast updated: 21 hours ago
    • Promoted
    Internal Medicine

    Internal Medicine

    Enterprise Medical RecruitingNorth Metro, Georgia, US
    Full-time +1
    Internal Medicine physician employment in Georgia : .Enterprise Medical Recruiting is assisting an.Internal Medicine Primary Care. BC / BE Internal Medicine Physician for a full-time, permanent, and em...Show moreLast updated: 30+ days ago
    • Promoted
    Chair of the Department of Information Systems and Security

    Chair of the Department of Information Systems and Security

    InsideHigherEdKennesaw, Georgia, United States
    Full-time +1
    Chair of the Department of Information Systems and Security.For more than 60 years, Kennesaw State University has been known for its entrepreneurial spirit and sense of community.A leader in innova...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit Intern

    Internal Audit Intern

    Southwire Company, LLCAtlanta, GA, United States
    Full-time
    A leader in technology and innovation, Southwire Company, LLC is one of North America's largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, utility ...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Internal Audit

    Director, Internal Audit

    Atlanta StaffingAtlanta, GA, US
    Full-time
    The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit function across the organization. The position will be focused o...Show moreLast updated: 3 days ago
    • Promoted
    Infor Healthcare CloudSuite / Lawson Financial Close Expert

    Infor Healthcare CloudSuite / Lawson Financial Close Expert

    Datamtx LLCPeachtree City, GA, US
    Full-time
    Infor Healthcare CloudSuite / Lawson Financial Close Expert Location : 100% Remote Duration : 3–6 months (with possible extensions) Rate : Market About the Role We are seeking an experienced Infor Hea...Show moreLast updated: 12 days ago
    • Promoted
    Senior Internal Auditor - Remote

    Senior Internal Auditor - Remote

    Georgia StaffingAtlanta, GA, US
    Remote
    Full-time
    Senior Internal Auditor - Remote.We help people get the medicine they need to feel better and live well.It fuels our passion and drives every decision we make. The Senior Internal Auditor plays a ke...Show moreLast updated: 2 days ago
    • Promoted
    • New!
    Internal Audit Senior, IT

    Internal Audit Senior, IT

    Atlanta StaffingAtlanta, GA, US
    Full-time
    Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, ...Show moreLast updated: 21 hours ago
    • Promoted
    Internal Medicine

    Internal Medicine

    CompHealthTyrone, Georgia, US
    Full-time
    Internal Medicine physician employment in Georgia : Come practice in Tyrone, located in Fayette County.It is a part of the Atlanta metropolitan area. As the premier staffing agency with unmatched ca...Show moreLast updated: 30+ days ago