Company Overview

Founded in 2006, Atlantic Group is a premier executive search and professional staffing firm, recognized for its expertise in connecting top Internal Auditors talent with leading organizations. Headquartered in New York City, we have expanded our reach with offices in Philadelphia, Boston, Chicago, London, Stamford (CT), Holmdel (NJ), and Blue Bell (PA). This extensive network allows us to conduct precise and effective searches at regional, national, and global levels.

Our industry specialization covers Finance & Accounting, Capital Markets, Healthcare, Real Estate & Construction, Information Technology, Administrative & Corporate Services, as well as Short- & Long-Term Staffing Solutions. Additionally, we offer Outsourced Payroll Services to support businesses in managing their workforce efficiently.

At Atlantic Group, we are committed to delivering tailored recruitment strategies, applying strong business ethics, and leveraging deep industry knowledge. Our success is built on these principles, ensuring that both clients and candidates receive the highest level of service, expertise, and attention. This extensive network allows us to conduct precise and effective searches at regional, national, and global levels, ensuring we match the best Internal Auditors with companies seeking top professionals.

Job Opportunity: Internal Auditors – Key Responsibilities

As an Internal Auditor, you will play a crucial role in assessing financial, operational, and compliance processes while ensuring adherence to internal controls. Your primary responsibilities will include:

Core Responsibilities of Internal Auditors

• Evaluating the design and effectiveness of internal controls, ensuring compliance with company policies and regulatory standards.
• Conducting in-depth internal audits to assess financial, operational, and compliance processes.
• Preparing detailed audit reports, clearly documenting findings and providing recommendations to stakeholders.
• Tracking audit recommendations and ensuring timely follow-up and corrective action implementation.
• Offering guidance and sharing best practices with team members to strengthen internal audit functions.
• Identifying opportunities to enhance AuditBoard usage, improving audit efficiencies and effectiveness.
• Staying informed on evolving industry trends, regulatory changes, and advancements in SAP S/4HANA.

Qualifications & Skills

To succeed in this role, candidates must meet the following criteria:

Educational & Professional Requirements

• Bachelor’s degree in Finance or Accounting.
• At least 5 years of experience as an Auditor within a public accounting firm or a global public organization.
• Strong understanding of the COSO framework and SOX compliance regulations.
• Hands-on experience with SAP S/4HANA and its relevant modules.

This role is ideal for detail-oriented professionals who excel in data analysis, problem-solving, and compliance auditing. If you are looking for an opportunity to make a meaningful impact in a dynamic organization, we encourage you to apply.

How to Apply: