Robert Half Finance & Accounting Job - 29039499 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Atlanta, GA
Career Level: Mid-Senior Level
Industries: Recruitment Agency, Staffing, Job Board


My client located in Buckhead, GA is looking for an Internal Audit Manager and reporting to the Chairman of Audit Committee

  • Position is responsible for developing an internal audit plan in order to comply with Sarbanes Oxley requirements and conducting, financial, performance, information systems, compliance audits, and operational audits
  • The primary responsibility is to ensure compliance with Sarbanes Oxley requirements
  • Evaluate the adequacy and effectiveness of internal controls; Perform operational and risk based audits
  • Supervise and/or lead the Annual/Quarterly SOX Scoping (identify legal entities/business units and accounts that are material for the company)Lead the review and approval processes for the IT Change Requests
  • Maintain/Update Account Reconciliation Compliance policy and provide user training. Lead the review process for SOX, non-SOX and surprise account reconciliations on a monthly process including sending grading report
  • Lead the review and approval processes for the IT Change Requests
  • Partner with internal audit and external auditors during the annual testing process. Provide guidance on the analysis and classification of testing exceptions, and coordinate remediation plans and execution
  • Manage the Quarterly Sub-Certification Process with partnership of the control owners
  • Approve mitigation strategies for SAP Segregation of duty conflicts. Supervise the quarterly Role Owner certification process
  • Only qualified candidates will be contacted and considered; please no phone calls
If you are interested in this opportunity with a growing organization please send resumes to Luv Mirani at


Qualified Candidates will:
  • Have a Bachelor of Science degree in Finance, Business, Accounting or Economics
  • Have 5 years experience
  • Have professionalism in handling confidential and sensitive information
  • CPA or CIA designation
  • Have good written and verbal communication skills
  • Strong interpersonal and oral/written/presentation communication skills required.
  • Only qualified candidates will be considered and contacted. Please no phone calls
  • Client is ready to hire asap!!!!
For immediate and confidential consideration, please send resumes to Luv Mirani at

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