What are the responsibilities and job description for the Senior Auditor position at Atlantic Group?
Key Responsibilities
- Independently manage audit projects and special assignments, coordinating tasks and timelines.
- Assess the effectiveness of internal controls and processes through detailed testing and documentation.
- Draft clear, well-structured audit reports that summarize findings and recommend practical improvements.
- Track and follow up on open audit issues, working with process owners to close action plans on time.
- Partner with cross-functional teams on companywide initiatives to improve processes and controls.
- Support all phases of SOX 404 work, including scoping, walkthroughs, testing, status updates, and coordination with external auditors.
- Perform additional audit-related duties as needed.
Simplified Qualifications
- Bachelor’s degree in Accounting, Finance, or Business Administration.
- 3 years of financial and operational audit experience managing multiple projects.
- Professional certification (CPA, CIA, or CISA) strongly preferred.
- Strong project management skills and solid understanding of internal controls and GAAP/SOX/IIA standards.
- Able to work independently and guide other team members when needed.
- Proficient with Microsoft Excel, Word, and PowerPoint; experience with Oracle and AuditBoard is a plus.
- Willingness to travel up to about 10%.
- Strong written and verbal communication skills and ability to work effectively across functions and levels in a fast-paced environment.