Hiring: Senior Internal Auditor Company: UHY-US Location: Calhoun, GA Job Posted Time: 2026-09-16 13:41:59 Employment Type: Remote Target Skills & Keywords : Microsoft Excel, Microsoft Office About the job Experience: •6 years of progressive internal audit, operational audit, SOX, or related experience. Required Skills: •Develop risk assessments and audit plans for assigned operational and SOX audits. •Lead operational audits from initial risk assessment through testing, analysis, and final reporting. •Evaluate internal controls by conducting interviews, examining transactions and documentation, and observing business processes. •Perform SOX control testing, including manual controls, IT application controls (ITAC), information produced by the entity (IPE), and IT general controls (ITGC). •Identify control gaps, root causes, and process improvement opportunities, and provide practical recommendations. •Prepare audit workpapers in accordance with professional internal auditing standards. •Review audit documentation and conclusions prepared by junior auditors to ensure quality, accuracy, and completeness. •Write and review audit reports for management and senior leadership. Qualifications: •Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent education and experience. •4–6 years of progressive internal audit, operational audit, SOX, or related experience. •CIA, CPA, or CISA certification required; CIA preferred. •Proven experience performing operational and business process audits from risk assessment through reporting. •In-depth knowledge of what constitutes an effective SOX control and experience with SOX testing. •Strong Microsoft Office skills, particularly Excel, including VLOOKUPs and formulas. •Power BI or other data visualization/analytics experience preferred. •Operational familiarity with AI tools and the ability to leverage technology to develop repeatable audit processes is a plus. •Strong knowledge of internal audit and accounting practices, procedures, and concepts. •Knowledge of the Institute of Internal Auditors’ Professional Practices Framework. Compensation: •$90,000 - $105,000 / year •Flexible work environment (work from home / hybrid options) Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!