Talent.com
Sr. Internal Auditor

Sr. Internal Auditor

Meag PowerAtlanta, GA, United States
17 hours ago
Job type
  • Full-time
Job description

Position Title : Senior Internal Auditor

Reports to : Director, Internal Audit and Enterprise Risk

Location : Atlanta, GA (

  • On-site)
  • Incumbent must work in office in Atlanta four (4) days per week and may work remotely one (1) day per week with manager approval after 90 days

MEAG Power is looking for two Senior Internal Auditors as we continue to expand the Internal Audit, and Enterprise Risk Function. The successful candidates will possess :

  • Exquisite technical skills to develop and execute the risk-based audit plan
  • Superior interpersonal and influential skills to adopt and implement best practices, and to obtain buy in across the organization
  • A collaborative approach and the desire to support the team.
  • Summary :

    Senior Internal Auditors are primarily responsible for delivering (planning, executing, and reporting) the annual audit plan. Including : special projects, assessing the accuracy of amounts billed through MEAG's joint owner relationships, compliance with the organization's policies and procedures, review of financial and other related information, and assessing the design and effectiveness of internal controls.

    Key Responsibilities :

  • Actively lead engagements from start to completion. Including, planning, executing, and reporting.
  • Serve as an end-to-end process, risk and controls expert in the development and maintenance of business processes (e.g., flowcharts), risk and control matrix, and advising process and control owners on internal control requirements, risk assessment, control design, and optimization strategies.
  • Evaluate operational and financial processes to assess risk, internal control effectiveness, overall process efficiency, and provide clear actionable cost-effective recommendations.
  • Lead and document process walkthroughs to identify and assess controls design / operating effectiveness to ensure alignment with internal control requirements.
  • Develop and review testing procedures to ensure control evidence is sufficient and appropriately aligned to identified risks.
  • Coordinate with process and control owners to drive awareness and understanding of control protocols, design standards, and enterprise control strategy.
  • Lead with a transformational and forward-looking mindset to promote operational excellence, and to enhance governance, risk management, and internal control processes and practices across the organization by adopting best practice methodologies (e.g., risk-based, data analytics, quality assurance etc.).
  • Apply knowledge of risk and control trends to assess the significance of findings and develop communications with practical risk-aligned recommendations, and root-cause solutions for process improvements.
  • Lead cost-sharing audits in relations to MEAG Power joint owner relationships, and gather evidence to support any amounts incorrectly billed.
  • Participate in reviewing MEAG Power's bond offering documentation, and performing quality reviews of financial information prior to release to the public.
  • Participate in the annual risk assessment process to proactively identify risks and their impacts on objectives and goals to enable the required risk management / audit response.
  • Other duties as assigned from time to time.
  • Experience and Qualifications :

    Education : Requires a Bachelor's / Master's degree in accounting or related field from an accredited college or university. Relevant professional certification, e.g., CPA, CA, CIA, CFE or equivalent professional certification.

    Experience : 5 - 8 years' experience in internal audit, external audit, accounting, finance, risk advisory is required to successfully perform this role. Also, experience performing testing of design and operating effectiveness of controls.

    Special Skills :

    Deep knowledge and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and the IIA's International Professional Practices Framework (IPPF); Strong technical foundation in internal auditing principles, risk assessment methodologies, and control evaluation across operational and IT domains; Skilled in analyzing large datasets using tools such as Microsoft Access and Excel; Proficient in flowcharting and process mapping using Visio; Proven ability to lead and manage multiple complex projects simultaneously; Demonstrates strong organizational, time management, and project execution skills; Adept at simplifying complex concepts into clear, actionable insights; Strong verbal and written communication, stakeholder engagement, and cross-functional collaboration skills; High degree of maturity and discretion in handling sensitive and confidential information; Strong Microsoft Office Suite (e.g., Excel, PowerPoint, Word, Visio) skills.

    The above statements are intended to describe the general nature and level of work being performed. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required.

  • MEAG Power offers a competitive benefits package including;
  • Health, Vision and Dental coverage as well as Opt Out Incentives
  • Health and Dependent Care FSAs
  • Vacation and Sick days
  • 10 paid Holidays
  • 1 Floating Holiday (if hired prior to July)
  • Short Term Disability (after 1 year of service)
  • Long Term Disability
  • Basic Life and AD&D Insurance
  • Voluntary Benefits - Individual, Spouse and Child Life Insurance
  • 403(b) Tax Deferred Retirement Plan with company match & non-match contributions
  • 457(b) Tax Deferred Retirement Plan
  • Vacation Purchase Program
  • MEAG Power is an equal opportunity employer. MEAG Power provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

    MEAG Power is a drug-free workplace. External candidates are required to pass a drug test and background screening before beginning employment.

    Create a job alert for this search

    Sr Internal Auditor • Atlanta, GA, United States

    Related jobs
    Senior Auditor - Hybrid

    Senior Auditor - Hybrid

    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!
    Sr Internal Auditor

    Sr Internal Auditor

    Priority Technology Holdings IncAlpharetta, GA, United States
    Full-time
    Job title : Senior Internal Auditor.Reports to : VP, Audit & Enterprise Risk.Priority Technology Holdings, Inc.Our vision is to eliminate the barriers to unlocking revenue - empowering businesses to ...Show moreLast updated: 17 hours ago
    • Promoted
    • New!
    Sr Internal Auditor - Consumer and Corporate Business Technology

    Sr Internal Auditor - Consumer and Corporate Business Technology

    Truist IncAtlanta, GA, United States
    Full-time +2
    The position is described below.If you want to apply, click the Apply Now button at the top or bottom of this page.After you click Apply Now and complete your application, you'll be invited to crea...Show moreLast updated: 17 hours ago
    • Promoted
    • New!
    Director, Internal Audit

    Director, Internal Audit

    WaystarAtlanta, GA, United States
    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: 17 hours ago
    • Promoted
    • New!
    Senior Internal Auditor

    Senior Internal Auditor

    Baylor Scott & White HealthAtlanta, GA, United States
    Full-time
    Here at Baylor Scott & White Health we promote the well-being of all individuals, families, and communities.Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empo...Show moreLast updated: 17 hours ago
    • Promoted
    Senior Auditor

    Senior Auditor

    Staff Financial GroupAtlanta, GA, United States
    Full-time
    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.Opport...Show moreLast updated: 8 days ago
    • Promoted
    • New!
    Senior Internal Audit Consultant

    Senior Internal Audit Consultant

    CroweAtlanta, GA, United States
    Full-time
    Your Journey at Crowe Starts Here : .At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an i...Show moreLast updated: 17 hours ago
    • Promoted
    • New!
    Senior Internal Auditor - Janus

    Senior Internal Auditor - Janus

    Janus International GroupAtlanta, GA, United States
    Full-time
    Janus International is seeking a Senior Internal Auditor to support its growing Internal Audit function.This role will focus heavily on SOX compliance, operational audits, and risk-based assessment...Show moreLast updated: 17 hours ago
    • Promoted
    • New!
    Senior Internal Auditor - Remote

    Senior Internal Auditor - Remote

    Prime TherapeuticsAtlanta, GA, United States
    Remote
    Full-time
    We help people get the medicine they need to feel better and live well.It fuels our passion and drives every decision we make. Senior Internal Auditor - Remote.The Senior Internal Auditor plays a ke...Show moreLast updated: 17 hours ago
    • Promoted
    • New!
    Senior Internal Auditor (CIA / CPA)

    Senior Internal Auditor (CIA / CPA)

    Macpower Digital Assets EdgeAtlanta, GA, United States
    Full-time
    The Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, processes, and services, including but not limited to systematically gathering risk inf...Show moreLast updated: 17 hours ago
    • Promoted
    • New!
    Sr. Internal Auditor - Cybersecurity

    Sr. Internal Auditor - Cybersecurity

    Truist IncAtlanta, GA, United States
    Full-time +2
    The position is described below.If you want to apply, click the Apply Now button at the top or bottom of this page.After you click Apply Now and complete your application, you'll be invited to crea...Show moreLast updated: 17 hours ago
    • Promoted
    • New!
    Internal Audit Manager

    Internal Audit Manager

    InvescoAtlanta, GA, United States
    Full-time +1
    As one of the world's leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment ma...Show moreLast updated: 17 hours ago
    • Promoted
    • New!
    Premium Audit Auditor II

    Premium Audit Auditor II

    Zurich NAAtlanta, GA, United States
    Full-time
    Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following locations : Alabama, Arkansas, Connecticut, Delaware, Florida, Georgi...Show moreLast updated: 17 hours ago
    • Promoted
    • New!
    Senior Internal Auditor

    Senior Internal Auditor

    TransUnion Risk and Alternative Data SolutionsAlpharetta, GA, United States
    Full-time
    TransUnion's Job Applicant Privacy Notice.Personal Information We Collect.At TransUnion, we are dedicated to finding ways information can be used to help people make better and smarter decisions.As...Show moreLast updated: 17 hours ago
    • Promoted
    • New!
    Senior Internal Auditor

    Senior Internal Auditor

    InvescoAtlanta, GA, United States
    Full-time +1
    As one of the world's leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment ma...Show moreLast updated: 17 hours ago
    • Promoted
    • New!
    Sr. Internal Auditor

    Sr. Internal Auditor

    RIT Solutions, Inc.Duluth, GA, United States
    Full-time
    Undergraduate degree in Business, Accounting or Finance.Financial Services Industry or related (like Banking or Credit Unions). A recognized professional accounting designation (e.CA, CIA, CMA, CGA)...Show moreLast updated: 17 hours ago
    • Promoted
    • New!
    Internal Auditor, Senior

    Internal Auditor, Senior

    DeKalb CountyDecatur, GA, United States
    Full-time
    Salary Range : $61,009 - $98,224 Pay Grade : 20 Job Code : 21080 FLSA Status : Exempt.The following duties are normal for this position. The omission of specific statements of the duties does not exclud...Show moreLast updated: 17 hours ago
    • Promoted
    Senior Auditor

    Senior Auditor

    NorthPoint Search Group IncAtlanta, GA, United States
    Full-time
    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.Opport...Show moreLast updated: 8 days ago