Senior Internal Auditor

Location: Montgomery County, PA, Pennsylvania | Type: Perm (Contingency)

About the role

Atlantic Group is hiring a Senior Internal Auditor in Montgomery County, PA for our client, a financial services organization. This role partners closely with the Director of Internal Audit to execute the annual audit plan, support SOX compliance, and perform risk-based operational, financial, and compliance audits. The ideal candidate has a strong public accounting or internal audit background, enjoys working cross-functionally, and is looking for a role that offers a collaborative environment, strong leadership, and long-term career growth.

Responsibilities

• Lead risk-based operational, financial, and compliance audits, overseeing audit planning, risk assessments, fieldwork, and reporting while ensuring the effectiveness of internal controls and risk management processes.
• Oversee Sarbanes-Oxley (SOX) compliance activities, including control assessments, testing, and remediation efforts, while partnering with cross-functional stakeholders to strengthen internal controls and ensure regulatory compliance.
• Participate in enterprise risk assessments, contribute to the annual audit plan, and identify opportunities to strengthen internal controls and mitigate risk.
• Partner with external audit providers and internal stakeholders to coordinate audit activities, monitor audit progress, and support quality assurance initiatives.
• Prepare audit findings, communicate recommendations to management, and track remediation efforts to ensure timely resolution of identified issues.
• Build relationships across business units, support special projects, assist with regulatory examinations, and recommend process improvements to enhance operational efficiency.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field is required.
• CPA, CIA, CRMA, or progress toward a professional certification is required.
• Minimum of 3+ years of public accounting, internal audit, or risk advisory experience is required.
• Experience within banking, financial services, insurance, or other regulated industries is preferred.
• Strong knowledge of SOX, internal controls, risk management, and corporate governance is required.
• Proficiency with Microsoft Excel, Word, PowerPoint, and other audit or reporting tools is required.

Skills & Attributes

• Strong analytical, organizational, and communication skills with the ability to manage multiple audit engagements, collaborate across departments, communicate findings effectively, and drive continuous process improvement.

Pay

Salary: $85,000 – $100,000/year + bonus

Schedule

Hybrid (3 days in office)