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Robert Half Lead Senior Internal Auditor in Atlanta, Georgia


My client is looking for a Lead Senior Internal Auditor to join their team in Atlanta. Reporting to the Manager of Business Assurance your responsibilities would include SOX compliance work and internal audits of information technology at the company. A public accounting foundation is preferred and a CISA is preferred.

Some responsibilities include:

  • Participates in planning meetings with Internal Audit management and Company management to assess risks.

  • Identifies, documents and communicates control gaps, the associated risk(s) and recommendation(s) to IA management through written reports and presentations. Develops detailed audit reports which summarize and prioritize noted control gaps into executive communication points.

  • Assists the Supervisor and Manager with developing an approach for each audit including implementing a risk based approach for each audit, scoping the level of effort associated with each area.

  • Provides work leadership to lower level auditing personnel on complex audits. Reviews their progress and work for adequacy, method and procedures.

  • May act as audit leader for an audit team assigned to specific functional or operational areas.

  • Plans methods to be followed regarding the conduct of audits, recommends activities to be examined, the extent of examination and establishes completion schedules.

  • Conducts interviews, performs controls testing and documents results.


  • Internal Audit/Public Accounting Experience

  • CPA, CIA, or CFE required; CISA is a plus

  • Intermediate to advanced MS Excel and Visio

  • Tableau/data analysis and visualization

  • Problem solving/critical thinking

  • Excellent written and verbal communication

  • Excellent interpersonal skills and works well in a team environment

  • Self-driven and pro-active

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