Internal Audit Manager

Accountants One is working with a Publicly Traded Company in the Metro Atlanta area looking for an Internal Audit Manager. They recently promoted the Manager into the business and looking to back-fill the role by creating a new Internal Audit Manager role. The company is big on moving there Auditors out of audit into other areas of the company to give them different career experiences. They offer a hybrid work environment with low travel.

The Internal Auditor Manager 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,
• 6-10 years of experience combined with Public Accounting and industry or straight from public accounting at the Manager level
• Experience with internal controls, assessment, and risks, SOX
• Highly preferred CPA, CIA, or CISA
• Experience with data mining
• Excellent written and verbal communication skills
• Ability to travel 10% - 15%