16 часов назад
AVP, Internal Audit
140 000 - 150 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
AVP, Internal Audit (Internal Audit/SOX): Leading operational and regulatory compliance audits, SOX testing, investigations, and advisory projects with an accent on risk assessment, internal controls, audit documentation, and regulatory requirements. Focus on validating remediation plans, reporting findings to executive and risk committees, developing audit staff, and improving audit processes through data analysis.
Location: Duluth, Georgia, United States; hybrid with on-site work every Tuesday and Wednesday. Travel to Toronto, Canada may be required for 2–4 weeks annually.
Salary: $140,000–$150,000 per year
Company
is an established employer recognized for workplace quality, diversity, and inclusion.
What you will do
- Lead operational and regulatory compliance audits, investigations, SOX testing, and advisory projects.
- Oversee project managers and audit staff, review work papers in Teammate, and ensure audit documentation meets internal standards.
- Evaluate risks, internal controls, policies, and procedures, then recommend practical improvements.
- Validate corrective-action plans and recommend closure of audit findings to the CAE.
- Prepare audit documentation, reports, Audit Committee packages, and presentations for quarterly risk and executive management meetings.
- Recruit, manage, and evaluate audit staff while contributing to risk assessment, audit planning, and the department’s quality assurance program.
Requirements
- BA/BS or advanced degree in Accounting, Finance, or an equivalent field.
- CPA, CIA, or another relevant professional designation.
- Meaningful controls testing experience and strong knowledge of audit principles, risk assessment, methodologies, and documentation.
- 6–10 years of relevant experience, including public accounting experience at the senior manager level.
- Strong judgment, critical thinking, leadership, communication, negotiation, and executive presentation skills.
- Ability to work on-site in Duluth on Tuesdays and Wednesdays; the role is not eligible for current or future visa sponsorship.
Nice to have
- Insurance and/or securities industry experience.
- Experience with audit-focused data analysis using ACL, IDEA, or SQL.
- Internal audit experience.
Culture & Benefits
- Health, dental, and vision insurance from day one.
- 401(k) plan with employer matching.
- Vacation, sick, holiday, and volunteer time off.
- Life and disability insurance, plus Flexible Spending and Health Savings Accounts.
- Professional development, tuition reimbursement, and company-sponsored social and philanthropy events.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
6 дней назад
Internal Audit - Lead Auditor - Consumer and Business Banking
89 600 - 149 300$
2 часа назад
Associate Director, Finance Internal Audit (Pharmaceuticals)
141 500 - 268 500$
4 дня назад
Lead Auditor (Regulatory Compliance, Money Movement, Enterprise Platforms)
89 600 - 149 300$
3 дня назад
Internal Audit Lead
2 дня назад
Director, SOX
175 000 - 190 000$
1 день назад
Vice President - Audit (Finance)
157 000 - 225 000$