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Alpharetta, Georgia - USD Full Time Posted: Saturday, 9 November 2019

Are you searching for a Mentor who challenges and supports you to grow your skills, experience and career? Are you interested in joining an organization to learn the business and then transition into Accounting or Finance to grow your career?

Neenah is searching for a talented individual to add to our Internal Audit Department. The Senior Internal Auditor will report to the Director of Internal Audit and is responsible for planning and execution of operational, compliance, and financial audits. This team member will provide independent and objective assurance services designed to add value and improve the effectiveness, efficiency, and governance of business processes. Qualified individuals will need to be able to travel 5 - 20%.


  • Drafts planning and scoping memos, audit programs, audit reports, and other department deliverables.
  • Leads planning, kickoff, status, and closing meetings.
  • Documents complete end-to-end process flows/narratives from discussion(s) with process owners about any process to support planning and scoping. This includes identifying risks, controls, design deficiencies, and proposing and executing testing procedures.
  • Documents deficiencies addressing the root cause, validates with process owners in a timely manner, and leads regular issue follow up meetings.
  • Provides guidance and review of co-source partner team members testing.
  • Reviews co-source partner team member testing.
  • Tracks stakeholders timely updating of control documentation. Creates audit documentation: narratives/process flow diagrams, risk and control matrices (RCMs), and tests of controls.
  • Provides regular status to key stakeholders on testing and potential deficiencies.
  • Assists with the risk assessment, planning, scoping and audit committee deliverables as necessary.
  • Builds relationships throughout the company to identify future opportunities for audit to add value


  • Bachelor's degree in accounting/finance/business administration or related field required.
  • CPA, CMA or CIA designation required.
  • 2+ years of public accounting (big 4 preferred) and/or private industry experience.
  • Experience performing internal control testing is required.
  • Good knowledge of accounting, finance, and internal control areas.
  • Exhibits the leadership skills needed to influence senior management and obtain buy-in for constructive change.
  • Anticipates and mitigates project management challenges to adhere to timeliness. Coaches other team members in building this skill-set.
  • Strong written communication skills and attention to detail.
  • Experience in managing multiple projects/tasks and ability to work independently and to direct the work of others.
  • Demonstrates judgment balancing business and compliance requirements.
  • Ability to research SEC, GAAP, or other standards when necessary and understand requirements, controls, and risks to develop testing procedures.
  • Awareness of risks related to IT general controls, application controls, appropriateness of access, and segregation of duties. Willingness to learn skills necessary to perform less technical IT testing.
  • Previous Oracle and Workiva wDesk experience is a plus.
  • Manufacturing industry or standard costing experience is a plus.
  • Ability to travel 5 - 20%

Alpharetta, Georgia, United States of America
11/9/2019 12:17:34 PM

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