Senior Internal Auditor

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Regular Full-Time Atlanta, GA, US

3 days ago Requisition

Position Title: Senior Internal Auditor

Positions Available: Two (2) positions

Department: Internal Audit

Reports to: Director, Internal Audit & Enterprise Risk Management

Location: Atlanta, GA (
* On-site)

* During the first three (3) months of employment the incumbent will be required to work five (5) days a week onsite in the office, however thereafter they will be given the opportunity to work remotely one (1) day per week with manager approval.

NOTE:

Remote work schedule is limited to one (1) day per week, with no exceptions.

Summary:

The Senior Internal Auditor will be responsible for delivering (planning, executing, and reporting) the annual audit plan. The focus will be on operational and compliance audits, evaluating the design and operating effectiveness of internal controls (including foundational IT General Controls (ITGC) where applicable), assessing the accuracy of amounts billed through MEAG Power’s joint venture relationship agreements, special projects, and reviewing financial and other related information.

Key Responsibilities:

• Lead the planning, executing, and reporting on operational audits, and perform design and operating effectiveness tests of internal controls.
• Perform or coordinate IT General Controls (ITGC) testing (e.g., access management, change management, program development/system implementation, computer operations) as needed to support the internal controls test plan.
• Develop communications of internal audit results, including observations, risk implications, and root‑cause based recommendations to achieve process improvements.
• Lead cost‑sharing reviews of MEAG Power’s joint venture relationship agreements, including gathering evidence to support amounts incorrectly billed to MEAG Power.
• Participate in the annual risk assessment process to identify key risks and their impacts on organizations’ objectives and develop the annual risk‑based audit plan.
• Coordinate review of bond offering documentation and perform quality reviews of financial information prior to release to the public.
• Monitor and evaluate the adequacy of management action and remediation plans to address organizational risks resulting from prior engagement reports and/or risk assessments.
• Contribute to the enhancements of company policies and procedures to enhance governance, risk management, and internal control processes and practices across the organization.
• Contribute to the enhancements of Internal Audit by mentoring/coaching the Staff Internal Auditor, adopting best practice methodologies (e.g., risk based, data analytics, quality assurance etc.), and supporting the Director and the team in achieving the mandate.
• Work comfortably in a team‑oriented environment and collaborate effectively with stakeholders inside and outside the organization.
• Stay abreast of new/emerging regulations (including Governance, Risk, and Control) and trends that impact the organization's risk landscape, including IT and cybersecurity risk trends to enable the required risk management/audit response.
• Other duties as assigned from time to time.
• Maintain relevant professional certifications (e.g., CIA, CPA, CA, CFE, CISA) and complete continuing professional education (CPE) to sustain technical proficiency in accordance with IIA Global Internal Audit Standards.

Experience and Qualifications:

Education:

• Bachelor’s or master’s degree in accounting, finance, business administration, engineering or related field from an accredited college or university.
• CIA/CPA/CA/CFE/CISA or equivalent professional…