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Audit Senior


This is a Full-time position in Atlanta, GA posted January 19, 2022.

Audit Senior with a rapidly-growing, PE-backed, $3 billion company.

The company is forecasted to double in revenues within the next 5 years, and they are looking for a strong auditor who can play a key role in scaling their operations. 

This company is known for, and has been consistently recognized for, its employee-focused culture, which includes providing its people with multiple opportunities to grow with the company and with exceptional quality of life.


  • Assists in the identification and evaluation of the organization’s key risk areas through various methods including analyzing data, reviewing contract terms, and interviewing project managers.
  • Provides input to the development of the operational audit plans.
  • Drafts reports on findings for management to determine the appropriate risk response.
  • Monitors implementation of risk remediation plans and drafts status reports for management.
  • Provides consulting services to organizational management and staff.
  • Develops and maintains productive team-oriented client, staff and management relationships through individual contacts and group meetings.
  • Represents internal auditing on organizational project teams, at management meetings and with external organizations.
  • Utilizes available electronic tools to develop programs and analysis that assist in the audit and monitoring processes.


  • Bachelor’s degree or higher in Accounting or IT.
  • CPA, CIA, or CISA preferred.
  • Current or prior public accounting experience is a plus.
  • Minimum 2 years of progressive audit experience including:
    • Operational, Financial and IT Auditing
    • Financial, business process and IT general controls
    • Sarbanes Oxley process documentation and control testing
    • Service Organization Control (SSAE 18/“SOC”) audit testing
  • Working knowledge of contemporary risk management, control frameworks and risk self-assessment facilitation techniques.
  • Working knowledge of information systems management terminology, concepts, and practices.

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