11 internal audit manager jobs at 9 companies in Athens, GA
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Internal Audit Manager
Norcross, Georgia, United States
OnsiteFull Time
ComputacenterLondon Stock Exchange: CCC: Independent provider of IT infrastructure and digital transformation services.
5+ YOEUS work authorization, Bachelor's in Accounting/Finance/Business or equivalent, 5+ years internal audit experience (IT services preferred), management experience, experience auditing technology platforms, AI governance and automation exposure, SAP and Microsoft Office/Teams proficiency, strong communication and stakeholder skills.
SAP, Microsoft Office, Microsoft Teams, Electronic audit automation
SiemensXetra: SIE: Global technology specializing in industry, infrastructure, transport, and healthcare.
5+ YOERequires 5+ years of relevant operational experience, a technical bachelor's degree, English fluency, and willingness to travel up to 30%. Project management and international experience preferred.
PrimericaNYSE: PRI: Public financial-services serving middle-income households in the United States and Canada with life insurance and investments.
10+ YOEBachelor's degree and 10+ years in risk management, internal controls, audit, accounting, or financial governance. Requires SOX 404 leadership, enterprise risk management, executive presentation skills, and CPA.
SOX, Model Audit Rule (MAR), Own Risk and Solvency Assessment (ORSA), Enterprise Risk Management (ERM), Information Technology, Business Risk and Controls Committee, Key Risk Indicators (KRIs)
Sr Internal HR Specialist, People Relations - GA - On Site
Duluth, Georgia, United States
OnsiteFull Time
Vensure Employer Solutions: Provider of HR technology, managed services, and global BPO.
5+ YOE5+ years HR experience with employee relations and investigations; bachelor\u0002s degree in HR/Business or equivalent; PHR/SPHR/SHRM-CP/SHRM-SCP preferred; strong knowledge of employment law, investigations, performance management, and HR audits.
Microsoft Outlook, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, PRISM, SharePoint, Agile, Microsoft Teams
ExtensisHR: Private Professional Employer Organization providing HR outsourcing, payroll, benefits, compliance, and recruiting services to small and midsized U.S. businesses.
5+ YOE5+ years in supply chain/inventory/purchasing with QuickBooks Enterprise experience, strong Excel and vendor management skills, audit and internal-controls familiarity, able to work on-site in Buford, GA.
PruittHealth: Provider of post-acute healthcare and senior living services.
Plan and execute internal audit and advisory projects, test internal controls, perform fraud investigations, apply risk and control frameworks, use data analytics and AI tools; CPA or public accounting experience preferred.
PruittHealth: Provider of post-acute healthcare and senior living services.
Experience planning and executing internal financial, operational, and process audits; strong understanding of risk/control frameworks (COSO, SOX), data analytics, and effective communication; CPA preferred.
PruittHealth: Provider of post-acute healthcare and senior living services.
Lead internal audit projects, evaluate risk and controls, perform control testing and fraud investigations, use data analytics and AI tools, liaise with stakeholders, and provide coaching; CPA and public accounting background preferred.
Microsoft Copilot, Artificial Intelligence tools, COSO, Sarbanes-Oxley
Takco Construction: Industrial and civil construction contractor delivering manufacturing facilities, site development, utilities, and commercial buildings.
Oversee accounting operations, financial reporting, internal controls, budgeting, audits, and lead accounting staff; strong GAAP knowledge, analytical skills, and accounting degree preferred.
Slip Robotics: Private building autonomous loading robots for manufacturing, distribution, and retail operations.
8+ YOE3+ MgmtCPA plus 8+ years progressive accounting experience with 3+ years owning monthly close; deep GAAP in revenue recognition and fixed-asset accounting; cost accounting and ERP/NetSuite experience; audit and internal control experience.
Austin or St. Louis or Philadelphia or Duluth or Brunswick or Atlanta or Dallas
OnsiteFull Time
Armanino: Independent U.S. accounting and business consulting firm serving private companies, individuals, nonprofits, and public entities.
2+ YOEBachelor's in Accounting/Finance required; 2+ years public accounting or corporate internal audit; strong SOX/COSO/GAAP/GAAS knowledge; supervisory experience; Microsoft Office and Adobe Acrobat experience; progress toward CPA/CIA preferred.