Senior Internal Auditor

6 Degrees Group

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Sr. Internal Auditor reporting to Atlanta Audit Manager – travel up to around 40%.

Key Attributes:

Excellent financial and analytical skills

Professionalism, initiative, commitment and objectivity

Highly motivated and able to operate independently Problem-solving, negotiating and influencing skills

Report-writing and presentation skills

Team player with excellent interpersonal skills

Ambition to progress into other financial roles

Qualifications and Experience:

Bachelors degree in accounting, finance or related field 4+ years experience in related roles in public accounting or industry

Professional certification such as CPA, CA, CIA, or be actively pursuing

Corporate governance, internal control, compliance (SOX) and audit testing

Solid understanding of accounting principles and internal control

Experience with data analytics desired

Areas in which the successful candidate will have significant involvement include:

Conduct of audits of financial and operational processes

Participation in audit planning and organization

Analysis of data to conduct audit work and support conclusions

Devising of thoughtful solutions to issues arising on audits

Conduct of SOX compliance testing

Participation in special project work as required

Engagement with management on audit findings and proposed solutions

Preparation of high-quality audit reports that detail findings and recommendations

Evaluation of management responses to audit recommendations

Dissemination of best practices and development of ideas for business performance improvement

Areas in which the successful candidate will have the opportunity to develop include:

Risk evaluation and mitigation, internal control best practice and corporate governance

Knowledge of business operations at operating company, division and group levels

Linking of risk and control frameworks to enterprise strategy

Negotiating, influencing and problem-solving skills

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