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Our client in Sandy Springs, GA is hiring for the role of Senior Internal Auditor. This position plays a vital role in enhancing audit, compliance, and investigative processes across corporate and dealership operations. The role offers a hybrid work schedule and requires occasional travel. Ideal candidates will have a strong understanding of internal controls and regulatory compliance in a multi-entity environment.
Responsibilities:
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Conduct internal audits of corporate and dealership functions to ensure compliance with GAAP and company policies.
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Investigate potential policy violations and misuse of company assets.
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Document, assess, and report on internal controls over financial reporting.
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Collaborate with management to recommend process improvements and monitor remediation efforts.
Qualifications:
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Bachelor’s degree in Accounting, Finance, or related field; Master’s degree preferred.
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Active or candidate status for CPA, CFE, or CIA certification.
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Minimum of 2-3 years of internal audit or equivalent experience; automotive industry experience is a plus.
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Familiarity with SOX documentation/testing, ERP systems, and data analytics tools.