What are the responsibilities and job description for the Senior Internal Auditor position at Atlantic Group?
About the Role
The role will focus on evaluating financial, operational, and IT-related controls within the firm. The Senior Internal Auditor will be a key partner in assessing risks, improving internal control environments, and ensuring compliance with regulatory and industry standards.
Key Responsibilities
- Lead and perform internal audits covering financial, operational, compliance, and IT processes.
- Assess and test internal controls, including those related to SOC 1 reporting.
- Review Finance and IT processes to identify control weaknesses, risks, and improvement opportunities.
- Document audit findings and prepare clear, concise reports for senior leadership and the Audit Committee.
- Collaborate with Finance, Technology, and Operations teams to strengthen governance and compliance.
- Contribute to the development of the annual risk-based audit plan.
- Support special projects, due diligence reviews, and process improvement initiatives.
Qualifications
- 2 years of audit experience in public accounting or internal audit.
- Must have SOC reports experience
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
- CPA, CIA, or CISA certification preferred.
- Strong analytical, communication, and problem-solving skills.
- Ability to manage multiple priorities and partner effectively with stakeholders.
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