Audit Associate (Risk)
Our Client, one of Atlanta’s fastest growing e-retailers is seeking an Audit Associate to join our team in Atlanta, GA. The selected candidate will perform full cycle audits from creating the audit plan, performing audit, to preparing audit reports.
This role will work cross-functionally to ensure all internal groups receive the knowledge and training needed to address customer and client policies and procedures. Duties :
- Conducting full audit cycles Performing due diligence of ongoing / routine activities fulfilling risk policies and following required procedures
- Analyzing results and synthesizing data to produce a comprehensive audit recommendation
- Communicating audit recommendation(s) to all relevant business areas
- Document existing or newly created policies
- Develop regular audits
- Track and maintain performance data related to audits
- Research customer issues using SQL and proprietary tools
- Develop and maintain monthly reporting
- Stay abreast of industry changes
Qualifications :
- Adept at understanding a firm’s control environment and identifying gaps in internal controls
- Able to establish cross-functional policies and build supporting processes
- Expert in Excel (pivot tables and vlookups)
- Expert in PowerPoint
- Intermediate SQL required
- Six Sigma Yellow Belt or higher desired
- Intermediate to advanced VBA desired
- Understanding of Domo or Tableau desired
- 5+ years of experience in a business environment
- Excellent analytical skills (quantitative and qualitative)
- Understanding of breadth vs. depth in problem-solving activities
Education
Bachelor’s degree required preferably in business administration or accounting with an information technology component
Other Information :
Audit Associate (Risk)
The selected candidate will perform full cycle audits from creating the audit plan, performing audit, to preparing audit reports. Our Client, one of Atlanta’s fastest growing e-retailers is seeking an Audit Associate to join our team in Atlanta, GA. Conducting full audit cycles Performing due dilige...
Senior Internal Auditor
Senior Internal Auditor, you will know you were successful if you. Perform and/or review financial and operational audits in accordance with the internal audit program. Review Bancorp's practices and records for compliance with established internal policies and procedures. Develop recommendations fo...
Risk and Compliance Officer Registered Nurse
Join an award-winning team of dedicated professionals committed to our core values of quality, compassion and community! Southern Regional Medical Center, a member of the Prime Healthcare Foundation, offers incredible opportunities to expand your horizons and be part of a community dedicated to maki...
Senior Internal Auditor
A company is looking for a Senior Internal Auditor to join their Global Internal Audit team. ...
Risk Analyst
We are looking for a talented and experienced Risk Specialist who has a proven ability to work effectively in a fast-paced and dynamic team environment. Analyze customer information, financial patterns, and transaction data to identify fraud and risk patterns and trends. Understand standard operatin...
Project manager with cloud security Experience (Only locals to Georgia)
Role: Project manager – Cloud. We are seeking a seasoned and results-driven Project Manager to lead our Cloud Security Operations team. Skill 1 – Project Manager to lead our Cloud Security Operations team. In this role, you will manage the day-to-day operations of cloud security projects, ensuring t...
Global Product Safety and Compliance Officer
EPA Compliance: Handles the preparation and submission of EPA Chemical Data Reporting (CDR), facilitates EPA Section 11 site inspections, and manages compliance with EPA TSCA Sections 4, 5, 6, 8. FDA Compliance: Reviews FDA compliance and prepares documentation, including FCN dossier support and usa...
Alternative Delivery Project Manager/Design Lead
This would include roles as a design manager/lead for Owner's representative general engineering consultant programs and projects and/or design manager/lead as engineer of record on a design build team for Alternative Delivery (design-build, P3, and CMGC) projects. Senior Project Manager or Roadway ...
Lead Analyst, Governance, Risk, and Compliance
The Lead Governance, Risk, and Compliance Analyst is a key member within SiriusXM's Governance, Risk, and Compliance team. This individual contributor will be responsible for managing the day-to-day execution of compliance assessment workstreams (PCI-DSS, SOC 2, ISO27001) as well as assisting in mat...
Technical Project Manager
The Technical Project Manager of IT Infrastructure & Operations will oversee the planning, execution, and delivery of complex engineering solutions. Own and deliver project efforts across the full technology stack; projects span datacenter, network, operational, and cloud initiatives. Responsibl...