Accountants One is working with a Publicly Traded Company in the Metro Atlanta area looking for an Lead Internal Auditor.  The company is big on moving their Auditors out of audit into other areas of the company to give them different career experiences or looks to promote them internally.  This is a hybrid work schedule and minimal travel role.

The Lead Internal Auditor will perform the following tasks:

• Conduct and assist with all aspects of internal audits which would include; SOX testing, assessments, identify risks and special projects/investigations
• Develops audit steps, tests, and procedures to achieve project scope objectives
• Will work closely with the businesses to help evaluate their internal controls
• Written documentation and audit reports
• Involved with any fraud investigations
• The individual will develop general awareness of the financial and regulatory environment of the company and business products
• Will be involved with implementation and use of data mining tools for audits

Requirements:

• Bachelors in accounting, finance or business,
• 5-10 years of experience combined with Public Accounting and industry
• Experience with internal controls, assessment, and risks, SOX
• Highly preferred CPA, CIA, or CISA
• Experience with data mining
• Excellent written and verbal communication skills
• Travel maybe 5-15%