Senior Staff Auditor-General Audit
3 months ago
1. Execute annual Sarbanes-Oxley (SOX) compliance program
Manage the completion of process walkthroughs including the preparation and review of supporting documentation
Review and perform test of controls procedures over key financial business processes
Work with external auditors and management to resolve identified issues
2. Plan and execute international and domestic audits of Plants, Distribution Centers and Enterprise-wide business processes
Assist Lead and/or Supervisor in completion of site risk assessment and audit program
Assist in managing the execution of fieldwork
Work with management to understand business processes, resolve issues and communicate findings
Assist in leading the exit conference with local and corporate management
Assist in drafting final reports to management
3. Manage the execution of the annual financial statement audit by partnering with external auditors
Prepare more complex assigned substantive procedures and review routine substantive procedures
Work with external auditors to communicate results and complete follow up action items
Look for opportunities to streamline the process and better partner with external auditors
4. Collaborate with global business process owners on Company transformation initiatives and process improvement projects
Identify, understand, and proactively address impacts to key SOX controls posed by transformation initiatives
Assess effectiveness of design and operation of related internal controls
Coordinate with the Company's Global Accounting and Controls team in developing the necessary Risk and Control matrices and design the necessary control testing procedures
5. Assist in managing, training, and developing Internal Auditors
Oversee daily work of Internal Auditors
Develop Internal Auditors through coaching and mentoring
POSITION REQUIREMENTS:
BASIC QUALIFICATIONS:
Bachelor's Degree from an accredited institution is required
Must be legally authorized to work in the United States without company sponsorship
PREFERRED QUALIFICATIONS:
Bachelor's Degree from an accredited institution in Accounting or Finance is preferred
Advanced degrees or certifications (MBA, CPA, CIA, etc.) is preferred
Minimum of 2-3 years of prior work experience in accounting, internal audit, and/or audit from Big 4 Firm or similar public company is preferred
-
Senior Staff Auditor-General Audit
1 week ago
Cleveland, Ohio, United States International Staff Consulting Full timeJob SummaryWe are seeking a highly skilled Senior Staff Auditor-General Audit to join our team at International Staff Consulting. As a key member of our audit team, you will be responsible for executing annual Sarbanes-Oxley (SOX) compliance programs, planning and executing international and domestic audits, and managing the execution of the annual financial...
-
Senior Staff Auditor-General Audit
1 week ago
Cleveland, Ohio, United States International Staff Consulting Full timeJob SummaryWe are seeking a highly skilled Senior Staff Auditor-General Audit to join our team at International Staff Consulting. As a key member of our audit team, you will be responsible for executing annual Sarbanes-Oxley compliance programs, planning and executing international and domestic audits, and managing the execution of the annual financial...
-
Senior Staff Auditor-General Audit
2 days ago
Cleveland, Ohio, United States True North Consultants Full timeCORE RESPONSIBILITIES:As a Senior Staff Auditor-General Audit, you will be responsible for executing the annual Sarbanes-Oxley (SOX) compliance program, managing the completion of process walkthroughs, and reviewing and performing test of controls procedures over key financial business processes. You will work with external auditors and management to resolve...
-
Senior Staff Auditor-General Audit
3 months ago
Cleveland, United States International Staff Consulting Full timeCORE RESPONSIBILITIES: 1. Execute annual Sarbanes-Oxley (SOX) compliance program •Manage the completion of process walkthroughs including the preparation and review of supporting documentation •Review and perform test of controls procedures over key financial business processes •Work with external auditors and management to resolve identified issues 2....
-
Senior Staff Auditor-General Audit
3 weeks ago
Cleveland, Ohio, United States Knowhirematch Full timeSenior Internal AuditorKnowhirematch is seeking a highly skilled Senior Internal Auditor to play a critical role in ensuring the integrity and effectiveness of our internal controls. As a key member of our Internal Audit team, you will be responsible for executing annual Sarbanes-Oxley (SOX) compliance programs, managing process walkthroughs, and reviewing...
-
Senior Staff Auditor-General Audit
3 months ago
Cleveland, United States Gables Search Group Full timeCORE RESPONSIBILITIES: 1.Execute annual Sarbanes-Oxley (SOX) compliance program •Manage the completion of process walkthroughs including the preparation and review of supporting documentation •Review and perform test of controls procedures over key financial business processes •Work with external auditors and management to resolve identified issues...
-
Senior Staff Auditor-General Audit
3 months ago
Cleveland, United States KnowHireMatch Full timeCORE RESPONSIBILITIES: 1. Execute annual Sarbanes-Oxley (SOX) compliance program •Manage the completion of process walkthroughs including the preparation and review of supporting documentation •Review and perform test of controls procedures over key financial business processes •Work with external auditors and management to resolve identified issues 2....
-
Staff Auditor
4 weeks ago
Cleveland, United States Zupka & Associates Full timeDescription Are you an experienced auditor committed to exceptional service? Zupka & Associates, an innovative public accounting firm, is seeking a Senior Auditor specializing in audits for government and non-profit clients. As a Senior Auditor, you'll lead audits, collaborate with Partners and Managers, and help grow our client base. This role requires...
-
Senior Auditor
9 hours ago
Cleveland, Ohio, United States noor staffing Full timeSenior Auditor Job DescriptionWe are seeking a highly skilled Senior Auditor to join our team at Noor Staffing. As a Senior Auditor, you will play a key role in managing various audit and assurance assignments, providing expertise and guidance to junior staff.About the Role:Plan, execute, and supervise audit engagements to ensure timely completion and...
-
Staff Auditor
4 weeks ago
Cleveland, United States Zupka & Associates Full timeDescription Are you an experienced auditor committed to exceptional service? Zupka & Associates, an innovative public accounting firm, is seeking a Staff Auditor specializing in audits for government and non-profit clients. As a Staff Auditor, you'll lead audits, collaborate with Partners and Managers, and help grow our client base. This role requires...
-
Staff Auditor
4 weeks ago
Cleveland, United States Zupka & Associates Full timeJob DescriptionJob DescriptionAre you an experienced auditor committed to exceptional service? Zupka & Associates, an innovative public accounting firm, is seeking a Staff Auditor specializing in audits for government and non-profit clients. As a Staff Auditor, you'll lead audits, collaborate with Partners and Managers, and help grow our client base....
-
Senior Auditor, Information Services
4 weeks ago
Cleveland, United States The J. M. Smucker Company Full timeYour Opportunity as the Senior Information Technology Auditor. Lead standard information technology (IT) audits and perform IT control testing, including support managements assessment of internal controls over financial reporting (ICFR), primarily Internal Auditor, Information Technology, Auditor, Audit, Information, Controls, Manufacturing
-
Staff Auditor
3 weeks ago
Cleveland, Ohio, United States Zupka & Associates Full timeJob OverviewZupka & Associates, a reputable public accounting firm, is seeking a skilled Staff Auditor to join our team. As a Staff Auditor, you will be responsible for leading audits, collaborating with Partners and Managers, and contributing to the growth of our client base.Key ResponsibilitiesConduct a variety of accounting and auditing assignments for...
-
Senior IT Auditor
4 weeks ago
Cleveland, United States True North Consultants Full timeResponsibilities of the role include: Execute the annual Sarbanes-Oxley (SOX) compliance program. Manage the completion of IT General Controls (ITGC) and business process walkthroughs, including documentation and review. Perform detailed testing procedures for complex ITGC and business processes. Document and report on the team's findings. Ensure adherence...
-
Senior Internal Auditor II
2 weeks ago
Cleveland, Ohio, United States AmTrust Financial Full timeSenior Internal Auditor IIJob SummaryWe are seeking a highly skilled Senior Internal Auditor II to fill a key role in our internal audit department. As a member of our team, you will be responsible for conducting complex financial, compliance, and operational audits to ensure the accuracy and integrity of our financial records.Key Responsibilities* Conduct...
-
Senior IT Auditor
3 days ago
Cleveland, Ohio, United States The J. M. Smucker Company Full timeJob SummaryWe are seeking a highly skilled Senior Auditor, IT Audit to join our team at The J. M. Smucker Company. As a key member of our Internal Audit department, you will be responsible for leading standard information technology (IT) audits and performing IT control testing, including support management's assessment of internal controls over financial...
-
Senior Internal Auditor II
3 days ago
Cleveland, Ohio, United States AmTrust Financial Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor II to join our team at AmTrust Financial Services. As a key member of our internal audit department, you will be responsible for performing complex financial, compliance, and operational audits in accordance with generally accepted internal auditing standards.Key ResponsibilitiesConduct...
-
Internal Auditor Sr.
3 months ago
Cleveland, United States PNC Bank Corp. Full timeConducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Independently executes audit scope, objectives, and Internal Auditor, Risk, Auditor, Staff, Internal, Audit, Accounting, Banking
-
Senior Internal Auditor II
1 month ago
Cleveland, United States AmTrust Financial Full timeOverview: The Senior Internal Auditor II will perform more complex financial, compliance, and operational audits in accordance with generally accepted internal auditing standards. An internal audit (including Sarbanes Oxley processes) will consist of reviewing how controls are designed and operating to mitigate identified risks of the various departments...
-
Audit Senior Manager
1 month ago
Cleveland, United States Meaden & Moore Full timeJob DescriptionJob DescriptionDescriptionFirm:Meaden & Moore is a leading CPA and business consulting firm that is a eight-time winner of The Plain Dealer’s Top Workplaces, a six-time winner of Ohio Magazine’s Best Places to Work and awarded Inside Public Accounting's top 50 Best of Best Firms. All of these prestigious awards speaks to how our firm...