Archived listing. The details below describe a past opening.
We are looking for an experienced Sr. Internal Auditor to support a non-profit organization through a Long-term Contract position based in Atlanta, Georgia. This role focuses on operational auditing and requires a thoughtful, detail-oriented individual who can evaluate business processes, assess internal controls, and produce well-supported conclusions. The ideal candidate will bring a disciplined approach to audit execution while partnering effectively with stakeholders to strengthen accountability and risk management across the organization.
Responsibilities:
- Lead operational audits from initial planning through final reporting by evaluating processes, defining scope, and designing effective audit steps.
- Review internal controls across business functions, perform testing procedures, and maintain organized workpapers that clearly support audit conclusions.
- Identify gaps, risks, and process weaknesses, then translate observations into practical recommendations for management and leadership.
- Facilitate discussions with stakeholders during audit kickoff and closing meetings to align on objectives, findings, and next steps.
- Prepare concise, well-structured audit reports that communicate key issues, root causes, and corrective actions in a clear manner.
- Conduct follow-up assessments to confirm that previously reported findings have been addressed and corrective measures are working as intended.
- Contribute to improvements in audit practices by supporting agile methods, innovation, and continuous enhancement of internal audit activities.
- Assist with special assignments and priority reviews as needed, delivering thorough analysis and high-quality results aligned with organizational goals.
- 3+ years of experience performing internal or operational audits in a detail-oriented environment.
- Bachelor's degree is required. A Master's degree is a bonus.
- Strong knowledge of audit methodology, including planning, risk assessment, control evaluation, testing, and documentation.
- Demonstrated ability to develop audit programs, execute audit tests, and produce complete, accurate workpapers.
- Experience communicating audit findings and recommendations to management in a clear and actionable way.
- Familiarity with audit schedules, audit functions, and follow-up procedures related to remediation efforts.
- Strategic mindset with the ability to assess business processes and identify opportunities for operational improvement.
- Certified Internal Auditor (CIA) credential or Certified Public Accountant (CPA) is preferred. Candidates without one of these designations will be considered if in progress or willing to obtain.
- Excellent written and verbal communication skills with the ability to work independently in a remote setting.