The MNK Group is pleased to represent a dynamic, multi-location manufacturing leader in their search for a highly skilled Senior Internal Auditor. Our client is looking for a proactive, analytical professional to play a key role in strengthening their internal control environment and supporting the continued maturation of their Internal Audit function. This is a highly visible role that offers the opportunity to collaborate with leadership across Finance, Operations, IT, and other key business areas. About the Role Role: Senior Internal Auditor Reporting To: Director of Internal Audit Department: Internal Audit Focus Areas: SOX compliance, operational audits, and risk-based assessments. Responsibilities SOX Compliance: Lead and execute SOX 404 compliance activities, including process walkthroughs, control testing, and evaluation of control design in accordance with PCAOB standards. Audit Execution: Perform operational, financial, and compliance audits to assess process effectiveness, efficiency, and alignment with company objectives. Risk Mitigation: Identify control deficiencies and process gaps; develop practical, value-added recommendations to strengthen controls and mitigate risks. Communication: Prepare high-quality audit reports that clearly communicate risks, root causes, and recommended solutions to management. Audit Technology: Utilize AuditBoard to manage audit planning, execution, reporting, and issue tracking. Cross-Functional Partnership: Partner with teams to support remediation efforts and verify corrective actions. Strategy & Planning: Contribute to annual risk assessments and the development of the Internal Audit plan using data analytics and business insights. Qualifications Education: Bachelor’s degree in Accounting, Finance, or a related field. Certification: CPA or CIA certification is required. Experience: Minimum of 4+ years of internal audit experience; experience in a public manufacturing company is strongly preferred. Required Skills Technical Expertise: Demonstrated expertise in SOX compliance and risk-based operational auditing. Hands-on experience with AuditBoard (SOX and Ops Audit modules). Proficiency in data analytics tools (e.g., Excel, Power BI, Alteryx). High proficiency in Microsoft PowerPoint for producing executive-ready presentations. Familiarity with ERP systems such as OneStream, Salesforce, Sage, or Business Central. Preferred Skills Core Competencies: Strong analytical, organizational, and project management skills with the ability to present complex information clearly. #J-18808-Ljbffr
Senior Internal Auditor • Atlanta, GA, United States
Location: Roswell, GA 30075, USA.As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley audits, and ad hoc projects throughout... Show more
Join our team and live the Ollie-tude!: (Ollie's Core Values) *.BE A TEAM PLAYER- Associates are expected to be supportive and work together.BE CARING- How do I treat others with courtesy, dignity... Show more
Kemper is one of the nation's leading specialized insurers.Our success is a direct reflection of the talented and diverse people who make a positive difference in the lives of our customers every d... Show more
The Investments team is responsible for producing new investments in privately-placed commercial real estate debt and managing such investments through their life-cycle.This position will support s... Show more
Join Aprio's Assurance team and you will help clients maximize their opportunities.Aprio Advisory Group, LLC is a progressive, fast-growing firm looking for a Senior Associate to join their dynamic... Show more
That PERFECT OPPORTUNITY,LOOK NO FURTHER and JOIN the PANERA BREAD TEAM! As an Associate, you will work in a CLEAN, FUN, FAST PACED ENVIRONMENT, with many opportunities for.Flexible Scheduling! (ar... Show more
Senior Internal Auditor Position.Are you a strategic thinker with a passion for risk management, compliance, and operational excellence? Do you thrive in a collaborative environment where your insi... Show more
Contribute to the achievement of the Chubb Global Casualty business plan.The Senior Underwriter is responsible for production, underwriting and maintenance of new and renewal domestic casualty acco... Show more
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone... Show more
The Senior Payroll Analyst serves as a subject matter expert for payroll operations, systems, tax compliance, and process improvements.This role provides operational support to the Payroll Manager ... Show more
Senior Director Of Strategy For Compliance Solutions.ADP is hiring a Senior Director of Strategy for Compliance Solutions.This position is part of the Corporate Strategy team that supports ADP's Co... Show more
Do you want to be known as a team leader who ensures customers receive a world class service experience? Can you put together the winning team? As an Hourly Shift Leader, you will lead a restaurant... Show more
Accounting Systems & Internal Controls Senior Manager.Atlanta, Georgia, United States.At PrizePicks, we are the fastest-growing sports company in North America, as recognized by Inc.As the leading ... Show more
Senior Auditor Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data ana... Show more
We are urgently seeking people interested in taking market research studies for well known brands.If you are a self-starter, looking for flexible hours throughout the week, this may be for you! Ear... Show more
Risk And Internal Controls Intern.The Risk And Internal Controls Intern supports the design, testing, and continuous improvement of internal control systems across selected business units and suppo... Show more
A place to share your ideas freely even if they're daring or different.Where the true you can learn, grow, and thrive.At Verizon, we power and empower how people live, work and play by connecting ... Show more
Janus International is seeking a highly skilled Senior Internal Auditor to play a key role in strengthening the company's internal control environment and supporting the continued maturation of the... Show more
The Senior Auditor supports the Corporate Audit Services (CAS) Compliance team by executing audit engagements to assess business processes, identify key compliance risks and controls, and evaluate ... Show more
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare.We are known for delivering insights, products, and services that make quality care more accessibl... Show more
