Senior internal auditor Job at AquantUs, LLC, Atlanta, GA

MHo4NVNvQml0cUkvVFIxbXBVWkM5Mnp3VXc9PQ==
  • AquantUs, LLC
  • Atlanta, GA

Job Description

Senior Internal Auditor with a privately-held industry leader.

Summary

The Senior Internal Auditor will work directly with the Head of Audit, leading the planning and execution of internal audit engagements and developing audit programs with the required test procedures to evaluate controls.

Responsibilities

  • Perform walk-throughs of, and evaluate core business processes and controls, performing tests of internal controls, validating billings and account balances, gathering and evaluating audit evidence, supporting and developing audit findings, and performing root cause analysis.
  • Lead cost-sharing reviews in relations to Company joint owner relationships, and gather evidence to support any amounts incorrectly billed to Company that requires refund.
  • Participate in reviewing Company’s bond offering documentation, and performing quality reviews of financial information prior to being released to the public.
  • Develop communications for Internal Audit results, including recommendations, and root cause solutions for process improvements (where necessary).
  • Monitor and evaluate the adequacy of management action and remediation plans to address organizational risks.
  • Contribute to the development of internal policies and procedures, in order to enhance governance, risk management, and internal control processes and practices across the organization.
  • Participate in the annual risk assessment process to identify risks and their impacts on the objectives and goals of the organization.
  • Contribute to the development of Internal Audit, by mentoring the Staff Internal Auditor, adopting best practice methodologies (e.g., risk based, data analytics, quality assurance etc.), and supporting the Manager in carrying out the mandate of Internal Audit.


Requirements

  • Bachelor’s or Master’s degree in accounting or related field.
  • Relevant professional certification, e.g., CPA, CA, CIA, CFE or equivalent professional certification highly preferred.
  • 4 – 8 years’ experience in internal or external audit.
  • Knowledge of US Generally Accepted Accounting Principles (GAAP); Generally Accepted Auditing Standards (GAAS); and Institute of Internal Auditor (IIA) International Professional Practices Framework (IPPF).


#IND

Apply email: indeed@aquantusllc.com


Job Tags

Full time,

Similar Jobs

Intercontinental Exchange Holdings, Inc.

Summer Internship Program 2025 - Corporate Systems Analyst Intern Job at Intercontinental Exchange Holdings, Inc.

 ...skills, all while making an impact. T he Corporate Systems Analyst Intern will provide daily administration of corporate systems including, but not limited to, ServiceNow, Salesforce, AdobeSign , and Monday.com . Responsibilities ~ Build workflow... 

Boardwalk IG Management LLC

Real Estate Attorney Job at Boardwalk IG Management LLC

 ...REAL ESTATE ATTORNEY Costa Mesa, CA Boardwalk Investments Group, LLC ("Boardwalk") is a privately held commercial real estate investment company headquartered in Costa Mesa, California. The Firm currently manages a commercial real estate portfolio comprised... 

Genuine Search Group

Mold Designer Job at Genuine Search Group

Our client is a leader in the Plastic Injection Molding industry specializing in Medical Device and other custom manufactured parts.We are currently looking for a Mold Designer for the New Port Richey, FL location.Job Responsibilities:~Confirm manufacturing of mold... 

Dedham Health and Athletic Complex

Physical Therapy Aide Job at Dedham Health and Athletic Complex

 ...Dedham Health Physical Therapy is a leading provider of physical therapy services dedicated to helping patients achieve their highest level...  ...dedicated and enthusiastic full and part time Physical Therapy Aides to join our team. The ideal candidate will assist physical... 

Rudman & Winchell LLC

Legal Assistant - Commercial Real Estate/Corporate Job at Rudman & Winchell LLC

 ...both the database and corporate books and files. Promptly updates records with any amendments related to client addresses, corporate officers, shares of stock, etc., and generates and files updated corporate summary sheets. Alphabetizes annual reports and prepares...