Senior Consultant, Internal Audit

US-GA-Atlanta, US-NC-Charlotte, US-NC-Charlotte

Working time

Full Time

The Internal Audit team partners with organizations to strengthen risk management, governance, and internal controls. Through co-sourced and outsourced internal audit engagements, SOX compliance, operational reviews, risk assessments, and process improvement initiatives, the team helps clients identify opportunities, mitigate risk, and drive meaningful business improvements

• Deliver internal audit, operational audit, compliance, SOX, risk assessment, and process improvement engagements for clients across a variety of industries.
• Lead portions of engagements from planning through execution, ensuring work is completed efficiently and aligned with client objectives.
• Conduct walkthroughs and interviews with client personnel to understand business processes, identify risks, and evaluate control environments.
• Document processes, risks, and controls through narratives, flowcharts, and risk-control matrices.
• Perform testing of internal controls, compliance requirements, and key business processes to assess design and operating effectiveness.
• Develop audit programs and test plans, analyze results, identify control deficiencies, and communicate recommendations for improvement.
• Prepare clear, comprehensive work papers, reports, and client deliverables in accordance with firm methodologies and professional standards.
• Participate in client meetings and presentations, communicating findings, observations, and recommendations to management and key stakeholders.
• Utilize data analytics, technology-enabled tools, and innovative approaches to enhance audit quality and efficiency.
• Utilize AI to improve the efficiency and effectiveness of documenting and testing controls

• Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field
• 2+ years of relevant experience in internal audit, risk advisory, SOX compliance, or an internal audit/risk management environment.
• Experience evaluating internal controls, documenting business processes, and performing risk-based testing.
• Prior experience within a public accounting firm or consulting environment.
• Proficiency with Microsoft Office Suite, including Excel, Word, and PowerPoint.

• Experience using data analytics, audit automation, GRC platforms, Power BI, Alteryx, or similar reporting and visualization tools.
• Professional certification or progress toward certification, such as CIA, CPA, CISA, CRMA, or other relevant credentials.

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Forvis Mazars, LLP is an independent member of Forvis Mazars Global, a leading global professional services network. Ranked among the largest public accounting firms in the United States, our 7,000+ team members deliver assurance, tax, and consulting services to clients in all 50 states and internationally.

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