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Senior Internal Controls Jobs in Georgia (NOW HIRING)

Colonial Pipeline

Senior Internal Auditor

Alpharetta, GA

$82K - $102K/yr

  • Life

  • Retirement

As a Senior Internal Auditor, you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory engagements ...

Colonial Pipeline Company

Senior Internal Auditor

Atlanta, GA · On-site

$80 - $110/hr

  • Retirement

Overview Senior Internal Auditor - Strategic thinker with expertise in risk management, compliance ... Perform SOX testing and assess/design/advise on effectiveness of key controls. * Collaborate with ...

New

Colonial Pipeline Company

Senior Internal Auditor

Alpharetta, GA · On-site

$82K - $102K/yr

  • Life

  • Retirement

As a Senior Internal Auditor, you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory engagements ...

NACBA

Senior Internal Auditor

Carrollton, GA · On-site

$85 - $110/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Job Summary The Senior Internal Auditor plans and conducts complex operational, financial ... The role evaluates internal controls, risk management, governance processes, and regulatory ...

New

Crh-bc0817a9

Senior Internal Audit Manager

Atlanta, GA · On-site

$130 - $190/hr

  • Medical

  • Dental

  • Retirement

Senior Internal Audit Manager (527182) CRH is a leading global diversified building materials group ... Assess and challenge the effectiveness of internal controls, ensuring alignment with best practice ...

New

CRH

Senior Internal Audit Manager

Atlanta, GA · On-site

$88K - $121K/yr

  • Medical

  • Dental

  • Retirement

Senior Internal Audit Manager CRH Americas Corporate Atlanta, Georgia, United States Job ID: 527182 ... Assess and challenge the effectiveness of internal controls, ensuring alignment with best practice ...

TriNet

Senior Internal Auditor

Dunwoody, GA · On-site

$82K - $103K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Senior Internal Auditor will also be responsible for auditing the company's Sarbanes-Oxley 404 ... Develop and execute test procedures to ensure that controls are operating as intended.

New

TriNet

Senior Internal Auditor

Dunwoody, GA

$82K - $103K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Senior Internal Auditor will also be responsible for auditing the company's Sarbanes-Oxley 404 ... Develop and execute test procedures to ensure that controls are operating as intended.

New

Crh-bc0817a9

Senior Internal Auditor

Atlanta, GA · On-site

$90 - $120/hr

  • Medical

  • Dental

  • Retirement

Senior Internal Auditor (527398) CRH is a leading global diversified building materials group ... Evaluate internal controls and document findings using professional audit techniques. * Use audit ...

New

CRH

Senior Internal Auditor

Atlanta, GA · On-site

$82K - $103K/yr

  • Medical

  • Dental

  • Retirement

Senior Internal Auditor CRH Americas Corporate Atlanta, Georgia, United States Job ID: 527398 CRH ... Evaluate internal controls and document findings using professional audit techniques. * Use audit ...

CRH

Senior Internal Auditor

Atlanta, GA · Hybrid

$81K - $101K/yr

  • Medical

  • Dental

  • Retirement

Evaluate internal controls and document findings using professional audit techniques. * Use audit ... Liaise with senior management across the CRH group and operating companies. * Engage in initiatives ...

CRH

Senior Internal Audit Manager

Atlanta, GA · Hybrid

$86K - $118K/yr

  • Medical

  • Dental

  • Retirement

The Senior Internal Audit Manager will manage the delivery of independent assurance services to the ... Assess and challenge the effectiveness of internal controls, ensuring alignment with best practice ...

NCR Corporation

Senior Internal Auditor

Atlanta, GA · On-site

$110 - $140/hr

... controls; identifying opportunities to improve risk management and internal controls; and ... The Senior Auditor will work under the direction of the Internal Audit management and collaborate ...

Digital Insight

Senior Internal Auditor

Atlanta, GA

$81K - $101K/yr

... controls; identifying opportunities to improve risk management and internal controls; and ... The Senior Auditor will work under the direction of the Internal Audit management and collaborate ...

BECPOS

Senior Internal Auditor

Atlanta, GA

$81K - $101K/yr

... controls; identifying opportunities to improve risk management and internal controls; and ... The Senior Auditor will work under the direction of the Internal Audit management and collaborate ...

NCR

Senior Internal Auditor

Atlanta, GA

$81K - $101K/yr

... controls; identifying opportunities to improve risk management and internal controls; and ... The Senior Auditor will work under the direction of the Internal Audit management and collaborate ...

NCR Corporation

Senior Internal Auditor

Atlanta, GA · On-site

$81K - $101K/yr

... controls; identifying opportunities to improve risk management and internal controls; and ... The Senior Auditor will work under the direction of the Internal Audit management and collaborate ...

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Senior Internal Controls information

What is a senior internal controls professional?

Senior Internal Controls professionals are responsible for designing, implementing, and monitoring an organization's internal control systems to ensure compliance with regulations and prevent fraud or financial misstatements. They often lead audits, evaluate risk management processes, and collaborate with different departments to maintain effective internal controls. These roles typically require strong analytical skills, a deep understanding of accounting principles, and experience with compliance frameworks such as SOX (Sarbanes-Oxley Act). Senior Internal Controls specialists play a key role in safeguarding a company’s assets and maintaining the integrity of its financial reporting.

What are the key skills and qualifications needed to thrive as a senior internal controls professional?

To thrive as a Senior Internal Controls professional, you need a solid background in accounting, auditing, and risk management, often supported by a bachelor's degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems (like SAP or Oracle), and audit software is typically required. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and collaborate with stakeholders. These skills are essential to ensure organizational compliance, mitigate risks, and maintain reliable financial reporting.

What are the main challenges faced by senior internal controls professionals when implementing new compliance frameworks across an organization?

Senior Internal Controls professionals often encounter challenges such as resistance to change from various departments, aligning existing processes with new regulatory requirements, and ensuring consistent communication across teams. They must balance the need for rigorous compliance with practical business operations, which often involves extensive collaboration with finance, audit, IT, and operational staff. Addressing these challenges requires strong project management skills, stakeholder engagement, and a clear understanding of both the regulatory environment and the organization's unique risk landscape.

What is the difference between Senior Internal Controls vs Internal Auditor?

AspectSenior Internal ControlsInternal Auditor
CertificationsCISA, CPA, CIA often preferredCISA, CPA, CIA often preferred
Work EnvironmentFocus on internal controls, risk management, complianceAssess financial statements, compliance, operational processes
Employer & Industry UsageCorporate finance, large organizations, consulting firmsCorporations, public accounting firms, government agencies

While both roles involve evaluating controls and compliance, Senior Internal Controls professionals primarily focus on designing and maintaining internal control systems, whereas Internal Auditors assess the effectiveness of these controls through audits. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ in scope and focus.

What are the most commonly searched types of Internal Controls jobs in Georgia?

The most popular types of Internal Controls jobs in Georgia are:

What are popular job titles related to Senior Internal Controls jobs in Georgia?

For Senior Internal Controls jobs in Georgia, the most frequently searched job titles are:

What job categories do people searching Senior Internal Controls jobs in Georgia look for?

The top searched job categories for Senior Internal Controls jobs in Georgia are:

What cities in Georgia are hiring for Senior Internal Controls jobs?

Cities in Georgia with the most Senior Internal Controls job openings:

Senior Internal Controls jobs near you

Senior Internal Auditor

Colonial Pipeline

Alpharetta, GA

$82K - $102K/yr

Full-time

Life, Retirement

Re-posted 27 days ago

Colonial Pipeline rating

8.6

Company rating: 8.6 out of 10

Based on 10 frontline employees who took The Breakroom Quiz

12th of 87 rated oil and gas companies

Job description

Colonial has provided a wide range of opportunities for job candidates who are highly qualified, skilled, motivated and team players. Employees find exciting opportunities to grow and develop their careers at a stable company which offers a generous compensation and benefits package that includes annual incentive bonuses, retirement plans, insurance coverage and a host of other features that support a happy, active, productive and rewarding life. Come to Colonial, a great place to work, where people matter most, and where safety 24/7 is paramount.

Ready to work for Colonial Pipeline Company?

Are you intrigued by the thought of being part of revolutionizing the energy industry and a new era in the pipeline industry? Do you want to be a part of a company that is obsessed with excellence in everything we do? A company growing and expanding our business that is full of opportunity? If so, we are seeking smart, safety focused, and energetic professionals to join our team to help us to the next level of excellence!

What is it that we do at Colonial Pipeline Company?

Colonial Pipeline is the largest refined products pipeline in the United States, transporting more than 100 million gallons or 2.5 million barrels per day. Colonial transports various grades of gasoline, diesel fuel, home heating oil, jet fuel, and fuels for the U.S. military through a pipeline system. Colonial transports approximately 45 percent of all fuel consumed on the East Coast, providing refined products to more than 50 million Americans.

Job Posting Description

About the Senior Internal Auditor Position

Are you a strategic thinker with a passion for risk management, compliance, and operational excellence? Do you thrive in a collaborative environment where your insights drive meaningful change? If so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor.

As a Senior Internal Auditor, you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory engagements across the organization. You'll work independently and collaboratively to assess risk, evaluate processes, and provide actionable recommendations to management and senior leadership.

This is more than just an audit role-it's a chance to influence business decisions, support enterprise-wide initiatives, and contribute to a culture of integrity and continuous improvement.

Be part of a purpose-driven organization committed to safety, innovation, and excellence. Work with a diverse, high-performing team that values respect, accountability, and continuous learning. Contribute to meaningful projects that impact the entire enterprise. If you're ready to take your audit career to the next level and help shape the future of our organization, we'd love to hear from you!

What You Get to Do:

  • Lead and execute audits and advisory engagements from planning through to reporting.

  • Perform SOX testing and assess and advise on the design and effectiveness of key controls.

  • Collaborate with stakeholders to evaluate and enhance internal processes and controls.

  • Deliver insights and recommendations that drive operational efficiency and risk mitigation.

  • Support special projects, investigations, and cross-functional initiatives.

  • Present findings to middle and senior management while serving as a trusted advisor on internal controls and compliance.

What You Bring to the Table:

  • Bachelor's Degree in Accounting, Finance, Business, Engineering, or other related field of study from an accredited college or university (Master's preferred); will consider a combination of experience and/or education.

  • Ideally, 3+ years in Internal Audit, Compliance, Operations, Internal Controls, or Public Accounting/Advisory firm.

  • Up to 10% travel annually primarily for audit fieldwork and stakeholder engagement.

  • Certifications: CPA, CIA, CFE, CRMA, or other related professional certification (or actively pursuing).

  • Strong analytical mindset, excellent communication, and a collaborative spirit.

  • Proficiency in data mining and analytics and a working knowledge of accounting/finance principles along with conceptual knowledge of IT General Controls (ITGCs).

  • Commitment to consistently adhere to policies and procedures and be a positive example for others by demonstrating the Company's core values of Respect, Accountability, Innovation, Safety, and Excellence in completing work assignments.

  • Self-motivated, have a phenomenal work ethic and looking for the right company to support your growth.

Advantages of Working at Colonial Pipeline Company:

Getting to work for a company that helps to meet our county's energy needs and keeps us moving!

Team members who care about each other while accomplishing remarkable things.

Highly competitive benefits - Check out Colonial's Total Rewards

Are you up to the challenge? What are you waiting for? Apply today!

Colonial Pipeline is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status or any other reason prohibited by federal, state or local law.

Statement to all Third-Party Agencies and Similar Organizations:

Colonial Pipeline accepts resumes only from agencies with which we formally engage their services. Please do not forward resumes to our applicant tracking system, Colonial Pipeline employees, hiring managers, or send to any Colonial Pipeline facility. Colonial Pipeline is not responsible for any fees or charges associated with unsolicited resumes.

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