Senior Auditor

ATI
Dallas
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Leadership","Teamwork","Communication","Organizational skills","Analytical thinking"]

Lead internal audit projects for financial records, internal controls, regulatory compliance, and operational processes to assess efficiency, effectiveness, and risk management. Partner with Internal Audit management on non-SOX engagements, develop and maintain audit programs, and document work using narratives, flowcharts, and walkthroughs. Prepare audit workpapers and reports, communicate findings to finance and operational leaders, and drive remediation follow-up while supporting continuous improvement and data analytics adoption.

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FursaFursa
ATI
ATI
1 month ago

Senior Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live

Job Summary

Lead internal audit projects for financial records, internal controls, regulatory compliance, and operational processes to assess efficiency, effectiveness, and risk management. Partner with Internal Audit management on non-SOX engagements, develop and maintain audit programs, and document work using narratives, flowcharts, and walkthroughs. Prepare audit workpapers and reports, communicate findings to finance and operational leaders, and drive remediation follow-up while supporting continuous improvement and data analytics adoption.
Location: Dallas
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead audit projects and execute the annual audit plan, including operational audits, financial audits, SOX compliance activities, and special projects.
  • •Plan non-SOX audit engagements, including risk assessments, scope development, audit objectives, and resource planning.
  • •Develop, enhance, and maintain audit programs; identify, evaluate, and communicate risks and recommend practical control improvements.
  • •Document processes through narratives, flowcharts, and walkthroughs; coordinate testing with SOX PMO and external auditors; prepare and review audit workpapers.
  • •Prepare audit reports, communicate results to leadership, monitor remediation follow-up, and support continuous improvement through process enhancements, technology adoption, and data analytics.
Travel: Medium travel

Key Requirements

  • •Bachelor's degree in Accounting, Finance, or a related field.
  • •Minimum three years of experience in public accounting, internal audit, financial reporting, internal controls, or a related discipline.
  • •Knowledge of SOX 404 requirements and professional auditing standards.
  • •Ability to lead audit projects and manage multiple priorities and deadlines.
  • •Working knowledge of Microsoft Excel, Word, and PowerPoint.
Experience:3+ years
Education:Bachelor's in Accounting, Finance
Skills:LeadershipTeamworkCommunicationOrganizational skillsAnalytical thinking
Certifications:CPACIACISA
Tech Stack:Microsoft ExcelMicrosoft WordMicrosoft PowerPointAuditBoardGRC platforms

Company Brief

ATI
ATI (atimaterials.com) is a global producer of advanced specialty materials and components, supplying high-performance metals and alloys to aerospace, defense, energy, and industrial markets.
Industry: Materials Science
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Pittsburgh, United States
Website