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Senior Internal Auditor

4 months ago

Strongsville, Ohio, United States Surf Search Full time

One of our top clients is looking for a Senior Internal Auditor to join their team. Great work-life balance, strong compensation package, and excellent benefits. The company offers rapid advancement opportunities in a variety of departments.

Responsibilities:

  • Develop a complete understanding of business analytics, as well as present accounting, compliance, and operating policies
  • SOX testing and review
  • Financial statement audits
  • Assist Internal Audit management with defining and updating the annual and long-range internal audit programs based on associated compliance, financial and operating risks
  • Plan and communicate the detailed audit scope to auditees
  • Develop audit engagement budgets and timelines
  • Prepare risk assessment document during audit planning
  • Conduct operational audits, first-time audits, and special projects in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards
  • Ensure completion of audits by stated due dates
  • Prepared quality work papers and perform work paper review of audit engagements and Sarbanes-Oxley design and operational effectiveness testing
  • Lead preparation of audit disposition document for IA management review
  • Develop and maintain relationships with auditees
  • Ensure work paper documentation is completed timely
  • Ability to manage and deliver multiple deliverables to the Internal Audit management team
  • Assist with updating Internal Audit policies and procedures based on changes within the profession

Requirements:

  • Bachelors in Accounting, Finance, Business Administration or related field required
  • 2+ years of experience in Public Accounting or Internal Audit
  • CPA or CIA preferred
  • Public experience or manufacturing experience preferred
  • Some travel required