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One of Atlanta’s Top Public Company’s is looking for a Finance Manager to manage their Audit process.
Position:
Internal Audit Manager
JOB DESCRIPTION
Internal Auditor Manager reporting to Director, Compliance & Internal Audit
SOX 404 controls and internal audit partner to the ERP implementation team while assisting in overall company compliance with SOX requirements.
Primarily responsible for evaluating internal control structure of ERP system and other support systems to ensure financial data integrity through all processes
Proactively understand new processes as a result of implementation, assess and identify control deficiencies, and suggest value added solutions to the control deficiencies discovered
Provide documentation and testing guidance for ERP implementation project compliance with SOX
Participate in all internal audits performed on behalf of the company
Participate in any investigations or special projects that Audit Committee requires
Assist Director with leading company-wide SOX 404 compliance
REQUIREMENTS
Bachelor’s degree in Accounting or Finance, preferably Accounting
Prior SOX compliance experience required
CPA/CIA or candidate required
Big 4 audit experience preferred
Proficiency with large ERP system
Excellent written and verbal communication skills at all organizational levels
Good project management skills
Ability to travel 10%
INTANGIBLE REQUIREMENTS
Must be someone who is a self-starter and takes initiative
Adaptable to changing job demands
Able to facilitate change
Works well with cross-functional teams
Detail-oriented yet capability of seeing the “big picture”
Team player
Apply now
Email: job-741749671@craigslist.org
One of Atlanta’s Top Public Company’s is looking for a Finance Manager to manage their Audit process.
Position:
Internal Audit Manager
JOB DESCRIPTION
Internal Auditor Manager reporting to Director, Compliance & Internal Audit
SOX 404 controls and internal audit partner to the ERP implementation team while assisting in overall company compliance with SOX requirements.
Primarily responsible for evaluating internal control structure of ERP system and other support systems to ensure financial data integrity through all processes
Proactively understand new processes as a result of implementation, assess and identify control deficiencies, and suggest value added solutions to the control deficiencies discovered
Provide documentation and testing guidance for ERP implementation project compliance with SOX
Participate in all internal audits performed on behalf of the company
Participate in any investigations or special projects that Audit Committee requires
Assist Director with leading company-wide SOX 404 compliance
REQUIREMENTS
Bachelor’s degree in Accounting or Finance, preferably Accounting
Prior SOX compliance experience required
CPA/CIA or candidate required
Big 4 audit experience preferred
Proficiency with large ERP system
Excellent written and verbal communication skills at all organizational levels
Good project management skills
Ability to travel 10%
INTANGIBLE REQUIREMENTS
Must be someone who is a self-starter and takes initiative
Adaptable to changing job demands
Able to facilitate change
Works well with cross-functional teams
Detail-oriented yet capability of seeing the “big picture”
Team player
Apply now
Email: job-741749671@craigslist.org
- Location: Atlanta
- Compensation: 100
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