Internal Auditor II
Atlanta, GA · On-site
Conduct detailed process walkthroughs to document internal controls and identify risk points across functional areas * Evaluate control design and operating effectiveness, identifying deficiencies ...
Atlanta, GA · On-site
Conduct detailed process walkthroughs to document internal controls and identify risk points across functional areas * Evaluate control design and operating effectiveness, identifying deficiencies ...
Atlanta, GA · On-site
Conduct detailed process walkthroughs to document internal controls and identify risk points across functional areas * Evaluate control design and operating effectiveness, identifying deficiencies ...
Atlanta, GA · On-site
$81K - $101K/yr
... internal controls 5. Documents business processes, risks, controls, and audit results through narratives, process flows, risk-control matrices, and other audit documentation, clearly identifying ...
Atlanta, GA · On-site
$81K - $101K/yr
... internal controls 5. Documents business processes, risks, controls, and audit results through narratives, process flows, risk-control matrices, and other audit documentation, clearly identifying ...
Kennesaw, GA · On-site
$78K - $97K/yr
... internal controls 5. Documents business processes, risks, controls, and audit results through narratives, process flows, risk-control matrices, and other audit documentation, clearly identifying ...
Kennesaw, GA · On-site
$78K - $97K/yr
... internal controls 5. Documents business processes, risks, controls, and audit results through narratives, process flows, risk-control matrices, and other audit documentation, clearly identifying ...
Atlanta, GA · On-site
$82K - $103K/yr
Evaluate internal controls and document findings using professional audit techniques. * Use audit software to improve audit efficiency and effectiveness. * Provide practical solutions and guidance to ...
Atlanta, GA · On-site
$82K - $103K/yr
Evaluate internal controls and document findings using professional audit techniques. * Use audit software to improve audit efficiency and effectiveness. * Provide practical solutions and guidance to ...
Atlanta, GA · Hybrid
$81K - $101K/yr
Evaluate internal controls and document findings using professional audit techniques. * Use audit software to improve audit efficiency and effectiveness. * Provide practical solutions and guidance to ...
Atlanta, GA · Hybrid
$81K - $101K/yr
Evaluate internal controls and document findings using professional audit techniques. * Use audit software to improve audit efficiency and effectiveness. * Provide practical solutions and guidance to ...
Conyers, GA · On-site
$73K - $91K/yr
The ideal candidate is a self-starter with a strong foundation in accounting principles and internal controls who can effectively partner with management across all levels of the organization. Duties ...
Conyers, GA · On-site
$73K - $91K/yr
The ideal candidate is a self-starter with a strong foundation in accounting principles and internal controls who can effectively partner with management across all levels of the organization. Duties ...
Atlanta, GA · On-site
$82K - $103K/yr
The ideal candidate is a self-starter with a strong foundation in accounting principles and internal controls who can effectively partner with management across all levels of the organization. Duties ...
Atlanta, GA · On-site
$82K - $103K/yr
The ideal candidate is a self-starter with a strong foundation in accounting principles and internal controls who can effectively partner with management across all levels of the organization. Duties ...
Atlanta, GA · Hybrid
$70 - $90K/hr
Support the annual refresh of the internal controls framework, including scope expansion beyond Finance into key reporting dependencies * Coordinate and support execution of the annual Model Audit ...
Atlanta, GA · Hybrid
$70 - $90K/hr
Support the annual refresh of the internal controls framework, including scope expansion beyond Finance into key reporting dependencies * Coordinate and support execution of the annual Model Audit ...
Atlanta, GA · On-site
$88K - $121K/yr
Assess and challenge the effectiveness of internal controls, ensuring alignment with best practice and business needs. * Provide impactful insights and recommendations to strengthen the control ...
Atlanta, GA · On-site
$88K - $121K/yr
Assess and challenge the effectiveness of internal controls, ensuring alignment with best practice and business needs. * Provide impactful insights and recommendations to strengthen the control ...
Atlanta, GA · Hybrid
$86K - $118K/yr
Assess and challenge the effectiveness of internal controls, ensuring alignment with best practice and business needs. * Provide impactful insights and recommendations to strengthen the control ...
Atlanta, GA · Hybrid
$86K - $118K/yr
Assess and challenge the effectiveness of internal controls, ensuring alignment with best practice and business needs. * Provide impactful insights and recommendations to strengthen the control ...
$80K - $99K/yr
Demonstrated expertise in SOX compliance, internal controls, and riskbased operational auditing ... Hands-on experience with AuditBoard (SOX and Ops Audit modules). * Strong written and verbal ...
$80K - $99K/yr
Demonstrated expertise in SOX compliance, internal controls, and riskbased operational auditing ... Hands-on experience with AuditBoard (SOX and Ops Audit modules). * Strong written and verbal ...
$80K - $99K/yr
Demonstrated expertise in SOX compliance, internal controls, and riskbased operational auditing ... Hands-on experience with AuditBoard (SOX and Ops Audit modules). * Strong written and verbal ...
$80K - $99K/yr
Demonstrated expertise in SOX compliance, internal controls, and riskbased operational auditing ... Hands-on experience with AuditBoard (SOX and Ops Audit modules). * Strong written and verbal ...
Support the ongoing enhancement of internal controls designed to protect client assets and mitigate operational risk. * Assist with the development, documentation, and refinement of operational ...
New
Support the ongoing enhancement of internal controls designed to protect client assets and mitigate operational risk. * Assist with the development, documentation, and refinement of operational ...
New
Support the ongoing enhancement of internal controls designed to protect client assets and mitigate operational risk. * Assist with the development, documentation, and refinement of operational ...
Support the ongoing enhancement of internal controls designed to protect client assets and mitigate operational risk. * Assist with the development, documentation, and refinement of operational ...
Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine issues within the scope of the engagement. * Providing other value-added ...
Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine issues within the scope of the engagement. * Providing other value-added ...
Atlanta, GA · On-site
$80K - $99K/yr
Demonstrated expertise in SOX compliance, internal controls, and risk-based operational auditing ... Hands-on experience with AuditBoard (SOX and Ops Audit modules). * Strong written and verbal ...
Atlanta, GA · On-site
$80K - $99K/yr
Demonstrated expertise in SOX compliance, internal controls, and risk-based operational auditing ... Hands-on experience with AuditBoard (SOX and Ops Audit modules). * Strong written and verbal ...
Atlanta, GA · Remote
$162K - $213K/yr
Provide advisory services and insights to the business partners on risk and internal controls * Collaborate with other corporate risk and control functions (e.g. Security GRC, Privacy, Compliance ...
Atlanta, GA · Remote
$162K - $213K/yr
Provide advisory services and insights to the business partners on risk and internal controls * Collaborate with other corporate risk and control functions (e.g. Security GRC, Privacy, Compliance ...
Deliver internal controls and governance training to increase awareness and build broad capability in emerging risk areas across Finance and Corporate Functions. * Champion continuous improvement by ...
Deliver internal controls and governance training to increase awareness and build broad capability in emerging risk areas across Finance and Corporate Functions. * Champion continuous improvement by ...
Atlanta, GA · On-site
$80K - $90K/yr
... of internal controls, determining the adequacy and effectiveness of key systems and processes, providing recommendations for operational and control improvements, and performing other tasks as ...
Quick apply
Atlanta, GA · On-site
$80K - $90K/yr
... of internal controls, determining the adequacy and effectiveness of key systems and processes, providing recommendations for operational and control improvements, and performing other tasks as ...
The ideal candidate brings deep SOX and internal controls expertise, executive-level communication skills, and a proven ability to lead large-scale enterprise transformation in a complex organization.
The ideal candidate brings deep SOX and internal controls expertise, executive-level communication skills, and a proven ability to lead large-scale enterprise transformation in a complex organization.
$75K - $83.1K
7% of jobs
$83.1K - $91.2K
13% of jobs
$94.2K is the 25th percentile. Wages below this are outliers.
$91.2K - $99.3K
13% of jobs
$99.3K - $107.4K
14% of jobs
The median wage is $109.8K / yr.
$107.4K - $115.4K
11% of jobs
$115.4K - $123.5K
7% of jobs
$123.5K - $131.6K
0% of jobs
$131.6K - $139.7K
0% of jobs
$139.7K - $147.8K
0% of jobs
$147.8K - $155.9K
0% of jobs
$158.2K is the 75th percentile. Wages above this are outliers.
$155.9K - $164K
35% of jobs
$75K
$128.5K
$164K
Excelling in Internal Controls requires strong analytical abilities, attention to detail, and a background in accounting or finance, often supported by a relevant degree. Familiarity with audit management tools, ERP systems (like SAP or Oracle), and certifications such as CIA (Certified Internal Auditor) or CPA are highly valued. Excellent communication, critical thinking, and collaboration skills set top professionals apart in this field. These capabilities are crucial for identifying risks, ensuring compliance, and driving effective process improvements within an organization.
An Internal Controls job involves designing, implementing, and monitoring processes to ensure a company's financial and operational activities comply with policies, regulations, and industry standards. Professionals in this role assess risks, identify control gaps, and recommend improvements to safeguard assets and prevent fraud. They often collaborate with finance, audit, and compliance teams to maintain strong governance. Effective internal controls help organizations achieve efficiency, accuracy, and regulatory compliance while reducing financial risks.
Professionals in Internal Controls often face the challenge of monitoring and adapting to constantly evolving regulatory requirements while ensuring processes remain efficient and compliant. They may need to balance the demands of thorough risk assessment with the practical limitations of available resources and time. Additionally, coordinating with cross-functional teams and communicating complex control concepts in a clear way can require strong interpersonal skills. Success in the role involves proactively identifying control gaps, managing multiple priorities, and maintaining strong stakeholder relationships.

9.0
Based on 28 frontline employees who took The Breakroom Quiz
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It services
1,001 - 5,000 Employees
Atlanta, GA, US
1956