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Reporting to the Global Internal Audit Director of IT Audit and Compliance, the IT Audit Senior will join the growing IT Audit team within our Global IAD. In addition to assisting with Sarbanes-Oxley (SOX) 404 compliancy and typical IT audits, this role has the opportunity to advise on system implementations, process changes, cybersecurity risks, merger and acquisition due diligence reviews and other IT initiatives.
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Novogradac provides publicly and privately held national enterprises with a full spectrum of audit, tax, valuation, expert witness and litigation support, property compliance and general consulting services and works extensively in the affordable housing, community development, historic preservation and renewable energy fields.
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Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and ERM.
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Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions together to help global companies exceed their strategic objectives and needs.
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Collaborate closely with global operations, FP&A, internal audit, information technology, tax, treasury, legal, HR, and other functions to ensure proper internal controls over financial reporting and disclosures.
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The Internal Audit Director will be asked to perform the following:Your Role AccountabilitiesAudit & Advisory Strategy for Various Businesses and processes; Project Leadership, Operation and ReportingDevelop a comprehensive understanding of top-down goals, organizational objectives and the WBD businesses to tailor our audit strategy, focusing on value-added activities that support business strategy & transformation.
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Your RoleThe Senior Auditor will report to an Audit Manager or Director and is responsible for conducting internal audits and projects. The Invesco Internal Audit function provides assurance, advisory, and forensic investigative services for the organization.
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Uses logic to make complex decisions with a significant impact on department results; specifically during Regulatory Examinations or internal Audit and Credit Risk Review exams. This will include coordination and review of first line of defense written responses and other forms of communication through the Regulatory Relations Group, Credit Risk Review and Truist Audit Services.
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Pro-actively engage Internal Audit, SOX, Compliance, Information Security, Supplier Risk Management, Business Continuity, and other assurance functions to support an integrated approach to risk management.
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Works, as appropriate, with ERM Program leads, business unit and function leaders, internal audit, andpliance to enhance identification, assessment, monitoring and reporting for ERM programs by gathering data and assisting in the development of risk reports.
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Reporting directly to the Internal Audit & SOX Compliance Director, this position offers a unique opportunity to contribute to the establishment and enhancement of critical audit processes within our organization.
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Interacts with regulators, internal audit, and management concerning credit portfolio analyses and credit risk appetite. Review data for all retail developed modelsPreferred skills: Python Open Source and audit background a plusJob DescriptionProvides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes.
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May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation. Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.
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NOTE - SEEKING APPLICANTS IN THE ATLANTA METRO AREA*The SENIOR REVENUE ACCOUNTANT will have varied responsibilities that include: revenue recognition, billing review, bad debt allowance calculation, month end close, GAAP compliance, internal controls, other analysis.
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The individual works closely with accounting, legal, logistics, IT, management and CRH internal audit and the external auditors. Serve as a liaison to CRH internal audit and external auditors to provide requested items.
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internal audit jobs in Atlanta, GA
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