Senior Internal Auditor

Posted 2 Days Ago
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Atlanta, GA, USA
In-Office
Senior level
Fintech
The Role
Plans and executes internal audits, assesses business processes and controls, performs risk assessments and testing, documents deficiencies, evaluates COSO and SOX compliance, manages audit engagements, and prepares reports for senior management. The role requires collaboration with business stakeholders, strong audit documentation skills, data analytics experience, and regular travel to the Atlanta office.
Summary Generated by Built In
About Invesco

As one of the world’s leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco.

What’s in it for you?

Our people are at the very core of our success. Invesco employees get more out of life through our comprehensive compensation and benefit offerings including: 

  • Flexible paid time off

  • Hybrid work schedule 

  • 401(K) matching of 100% up to the first 6% with a discretionary supplemental contribution 

  • Health & wellbeing benefits 

  • Parental Leave benefits 

  • Employee stock purchase plan

Job Description

Duties:

 

  • Effectively plan and execute comprehensive internal audits of applicable business areas under the direction of Internal Audit Department management.
  • Obtain an understanding of the business areas under review
  • Evaluate and document the design of key controls.
  • Develop audit programs to guide test work.
  • Execute audit testing and complete high-quality work papers in accordance with Internal Audit Department standards.
  • Document internal control weaknesses or inefficiencies.
  • Conduct entry/exit meetings with business area management. Draft and finalize internal audit reports to senior management.

 

Requirements:

 

  • Must have a Bachelor’s Degree in Accounting, Finance, or a closely-related field.
  • undefined
  • Must have 5 years of progressive experience in professional auditing positions within external audit, internal audit, risk management, or compliance roles.
  • undefined
  • Must have 3 years of experience with:

o   Planning and executing audits, including performing risk assessments, walkthroughs, control design evaluations, and audit testing.

o   Managing audit engagements, including audit planning, coordination with cross‑functional teams, and managing timelines and deliverables.

o   Performing audits in a regulated environment, including exposure to complex regulatory, compliance, and reporting frameworks

o   Identifying control deficiencies, assessing risk impact, and developing remediation recommendations in collaboration with business stakeholders.

o   Preparing audit documentation and reports, including audit workpapers and written communication of findings to management.

 

  • Must have at least 2 years of experience with:

o   Evaluating the design and operating effectiveness of internal controls, including documentation of key controls and testing results.

o   Applying auditing standards and internal control frameworks, including COSO and SOX‑related internal control requirements.

o   Utilizing data analytics to perform testing procedures

  • Demonstrating proficiency in Microsoft Office (MS Word, Excel, PowerPoint, and Access)

  • Position may be eligible to work hybrid/remotely but is based out of and reports to Invesco offices in Atlanta, GA.  Must be available to travel to Atlanta, GA regularly for meetings and reviews with manager and project teams within 24-hours’ notice. 

 

Apply online or email resume to: Niamh McNamee, Manager Global Mobility, [email protected]

Full Time / Part Time

Full time

Worker Type

Employee

Job Exempt (Yes / No)

Yes

Workplace Model

Pursuant to Invesco’s Workplace Policy, employees are expected to comply with the firm’s most current workplace model, which as of October 1, 2025, includes spending at least four full days each week working in an Invesco office. This reflects our belief that spending time together in the office helps us build stronger relationships, collaborate more easily, and support each other’s growth and development.

The above information on this description has been designed to indicate the general nature and level of work performed by employees within this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The job holder may be required to perform other duties as deemed appropriate by their manager from time to time.

Invesco's culture of inclusivity and its commitment to diversity in the workplace are demonstrated through our people practices. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, gender, gender identity, sexual orientation, marital status, national origin, citizenship status, disability, age, or veteran status. Our equal opportunity employment efforts comply with all applicable U.S. state and federal laws governing non-discrimination in employment.

Skills Required

  • Bachelor’s degree in Accounting, Finance, or a closely related field
  • Five years of progressive experience in external audit, internal audit, risk management, or compliance
  • Three years of experience planning and executing audits, including risk assessments, walkthroughs, control evaluations, and audit testing
  • Three years of experience managing audit engagements, cross-functional coordination, timelines, and deliverables
  • Three years of experience performing audits in a regulated environment
  • Three years of experience identifying control deficiencies, assessing risk impact, and developing remediation recommendations
  • Three years of experience preparing audit workpapers and written reports for management
  • Two years of experience evaluating internal control design and operating effectiveness
  • Two years of experience applying auditing standards and COSO and SOX-related internal control requirements
  • Two years of experience utilizing data analytics for testing procedures
  • Proficiency in Microsoft Word, Excel, PowerPoint, and Access
  • Availability to travel regularly to Atlanta, Georgia, with 24-hour notice

Invesco Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Invesco and has not been reviewed or approved by Invesco.

  • Retirement Support — Retirement programs emphasize a strong 401(k) design with immediate eligibility and match vesting, alongside references to employer contributions that support long-term savings. Materials position retirement offerings as a core element of a comprehensive total-rewards package.
  • Parental & Family Support — Parental leave is positioned as a robust offering in the U.S. and EMEA, with detailed paid-leave durations previously disclosed and an emphasis on inclusive, gender-neutral policies. Company information indicates broad parental-leave availability as part of total rewards, subject to local specifics.
  • Leave & Time Off Breadth — Paid time off and holidays are highlighted as meaningful components of the package, with flexibility noted in some areas. Feedback suggests certain U.S. exempt roles use flexible or “unlimited” PTO approaches that enhance practical time-off access.

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The Company
HQ: Atlanta, Georgia
4,700 Employees

What We Do

Invesco is an independent investment management firm delivering an investment experience designed to help people get more out of life.

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