Carr, Riggs & Ingram · 4 hours ago
Manager, Internal Audit
Atlanta, GA
Full-time
Onsite
Mid, Senior Level
5+ years expCarr, Riggs & Ingram, LLC is a nationally recognized accounting and advisory firm known for its audit, tax, and business consulting expertise. They are seeking a Manager for Internal Audit to coordinate and manage internal audit and SOX engagements, ensuring compliance and quality control while developing staff and client relationships.
AccountingConsultingFinance
No H1B
Responsibilities
Coordinate, organize and schedule internal audit and SOX engagements to ensure all deadlines are met
Provide timely feedback on each internal audit and SOX engagement to ensure staff learning and development
Identify, document, evaluate, and test operating effectiveness of internal controls in internal audit and SOX compliance engagements
Review internal audit and SOX work papers to ensure we are compliant with quality control standards
Research/analyze internal control and risk management issues and provide solutions
Properly plan and manage internal audit and SOX engagements to ensure completion
Become an expert within assigned niches, as applicable
Facilitate monitoring the quality of our product and the performance of our personnel
Maintain public certification and adequate Continuing Professional Education units
Assist in special projects assigned by Partners
Develop new client contacts and relationships beneficial to the firm
Recognize opportunities to provide additional services to existing clients
Qualification
Required
CPA, CIA, or CISA Certification
Demonstrated expertise in the Global Internal Audit Standards and SOX compliance
Minimum 5 years' experience in internal audit, 3 years as a senior (in-charge) auditor
Superior oral/written communication skills
Well-developed decision-making skills and initiative to make those decisions
Ability to critically think and problem-solve
Ability to prioritize a heavy workload and remain organized
Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. CRI will not sponsor applicants for U.S. work visa status for this position or future positions (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)
Preferred
Experience in/with Enterprise Risk Management (“ERM”) and/or Quality Assessment Reviews
Benefits
21 PTO days
9 paid holidays
Company-paid long-term disability and life insurance
Blue Cross Blue Shield medical insurance
Dental, vision, and short-term disability coverage
Parental leave
Flexible spending accounts
401(k) retirement plan
Company
Carr, Riggs & Ingram
Carr, Riggs & Ingram provides tax, audit, assurance and business consulting services.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
Centerbridge Partners
2024-11-18Private Equity
Leadership Team
Chad Pinson
Chief Executive Officer
Keisha Hall
CFO
Recent News
2025-05-05
2024-11-21
Company data provided by crunchbase