2017-11-25

Senior Internal Auditor
Job Opportunity at 4 C Connect

Posted on Nov 25

http://www.4cconnect.com    678-366-3500

Location: Duluth, GA
Job Type: Full Time
Job ID: W4143104

Senior Internal Auditor

$70-75k

Duluth, GA 


Requirements:  3+ years of experience (public accounting or industry)
                                BS Finance, Accounting or related field
  • Audits financial and operational processes and controls to identify concerns, opportunities, and best practices
  • Works closely with business unit leaders to maintain continued compliance with Section 404 of the Sarbanes-Oxley Act
  • Prepares reports to ensure compliance with established control procedures and identify potential issues that need attention
  • Drafts control deficiencies and recommendations; present potential audit findings to management
  • Performs remediation follow up to monitor adequacy and timely completion of remediation plan
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