Staff Auditor job in Atlanta, GA| Recruit Arrow
Recruit Arrow
Email Password
Forgot your password?
Welcome, Guest! New User?
Tell a Friend
Success Stories
From my very first contact with Recruit Arrow, through the application process, interviews, and my acceptance of the position, this service was an invaluable asset. My recruiter gave me insight into the company by sharing her own experiences and views.

Job Search


 job title, keywords


 city, state, zip


Your Window to a World of Opportunities

Welcome to Recruit Arrow's Job Center. We offer you the ability to stay current in numerous specialized job markets, including marketing, advertising, and engineering just to name a few, by subscribing to our Newsletter and Real-Time Job Updates; to subscribe click here.

If you do not yet have an account with Recruit Arrow, we encourage you to sign up for a new account by submitting your resume. An account will allow you to make our search consultants aware of the jobs that you are interested in, view new jobs that match your search settings, modify your search settings, submit a new resume, and take advantage of other useful features.

We are pleased that your assessment of options has led you to Recruit Arrow, and we invite you to browse our website to learn more about our firm and the career opportunities we offer. If you would like to be considered for an professional position, feel free to submit your resume.

Select from the options below to begin your search.

(hold down ctrl to choose multiple locations)
City Name:

Primary Field:

Minimum Years of Experience:


1 matches | 1 - 1 displayed 

Staff Auditor
Location : Georgia, Atlanta
Refer job # VHVS338788
Job Responsibilities and Requirements: Job Duties: Identify risks and expected controls through reviewing and/or preparing process documentation, including process flow diagrams and critical path narratives Participate in engagement risk assessments with audit executive management Assist in development of audit procedures and execute audit program to support audit engagement objectives by addressing key risks and controls Collaborate with IT auditors to execute an integrated audit approach, as appropriate Utilize data analysis tools and techniques to evaluate risk and execute substantive analytical procedures Test design and operating effectiveness of key internal controls over financial reporting to support management s SOX assessment Prepare work papers in accordance with department standards Assist in the preparation of timely engagement status communications and proactively escalate audit issues for timely resolution Evaluate root cause factors for audit testing exceptions and recommend solutions to mitigate risk and strengthen processes and controls Assist in drafting formal written reports and present audit results to management, including recommendations Assist in preparing quarterly Audit Committee communications, including timely follow-up with management on open audit recommendations Education and Experience: Bachelor s degree or higher in accounting, finance or business Minimum of 1-3 years of internal or external auditing experience 1-2 years of experience with a Big 4 or similar firm is a plus Professional accounting or auditing designation (e.g., CPA, CIA) or active pursuit of designation is preferred Required Skills and Competencies: Project management skills Proficiency in Word, Excel and PowerPoint Basic knowledge and understanding of data analytics and related tools (e.g., ACL, Access) Working knowledge of audit management and process flow software (e.g., Workiva, Visio, ACL) Availability to travel on limited basis (approximately 10%) Professional ethics - Adheres to Aaron s key policies, practices and procedures; applies ethical principles and values to the activities being audited Internal audit management - Strives for quality and excellence and encourages others to do the same International Professional Practices Framework - Maintains current knowledge of the International Professional Practices Framework (IPPF), the authoritative guidance issued by The Institute of Internal Auditors; develops deep understanding of Aaron s audit methodology, policies and procedures, which are based on the IPPF Governance, risk and control - Solid foundation in technical aspects of auditing (knowledge of general accounting, business processes, internal controls, risk assessment and/or other related general/application controls) Business acumen - Knowledge, insight and understanding of business concepts, tools and processes that are needed for making sound decisions in the context of the company's business; ability to apply this knowledge appropriately to diverse situations Communication - Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive and accurately interpret ideas, information and needs through the application of appropriate communication behaviors Persuasion and collaboration - Nurtures and builds effective partnerships with audit engagement clients to achieve results; team player, comfortable working on multiple teams/projects simultaneously and independently, as needed Critical thinking - Understanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisions Internal audit delivery - Demonstrates efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met; follows up with management to ensure that management actions have been effectively implemented or that senior management has accepted the risk of not taking action; understanding of the necessity and value of accuracy and attention to detail; ability to process information with high levels of accuracy Improvement and innovation - Champions change, continuous improvement and innovation and supports others in the pursuit of these.
[Apply Now] [Email to a Colleague] [Permalink]

This particular job is currently not active. However, since our clients regularly share with us similar and other job openings, we strongly recommend that you submit your resume. We shall review your resume and get in touch with you as soon as a suitable vacancy comes up to further discuss your interest in exploring the opportunity.Assisting you is our highest priority.

Please be assured that none of your materials will be forwarded to any employer without your consent. Of course, all inquiries are kept strictly confidential.

1 matches | 1 - 1 displayed 
Newsletter and Job Updates