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Senior Internal Auditor (SOX)

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Job Description

  • North American, global pest management company serving residential & commercial clients, headquartered in Atlanta, GA
  • Over $3B in revenues; over 18,00 employees
  • Voted Top Workplaces 6 years in a row by AJC
  • Financially stable & reputable company
  • Comprehensive benefits package: medical, dental, vision, maternity, life insurance, 401K with employer match, stock purchase plan, employee discounts, tuition reimbursement, dependent scholarship awards, PTO

Qualifications & Requirements

  • Bachelors or better in Accounting or related field
  • 2 – 4 years of experience preferably in Public Accounting and/or Corporate Internal Audit of a Publicly held company
  • 1 year experience as a Senior preferred
  • Must hold Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation or currently sitting to take the exam(s)
  • Excellent verbal and written communication skills
  • Proficient at “active listening” to make a conscious effort to hear not only the words, but to understand the complete message
  • Ability to analyze complex processes and identify potential improvement opportunities
  • Ability to interface with all levels in the organization
  • Good insights into business objectives and risks
  • Ability to understand and analyze some complex processes, controls and transactions, and conclude on such analysis
  • Adept at basic problem solving in most routine situations

Preferred Experience

  • Masters or better in Accounting or related field
  • Client service orientation and self-starting demeanor

Job Responsibilities

  • Represent the Internal Audit department as a business partner and change agent
  • Interface with functional department on various audits and process improvement projects
  • Appraise business processes and providing value-added recommendations to management
  • Use Data Analytics skills in support of our Continuous Auditing and Rollins home office audit approach
  • Review, evaluate, and test internal controls and performance metrics of corporate functions and company operations, with an emphasis on accounting and finance processes
  • Assist with the completion of global forensic audits and special investigations
  • Participate as a control’s consultant on process improvement/re-engineering teams
  • Prepare periodic risk assessments and planning engagements based on the results
  • Originate audit reports to senior management while recommending process improvements.

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