Internal Auditor
3 weeks ago
While professional experience and qualifications are key for this role, make sure to check you have the preferable soft skills before applying if required.
The Internal Auditor will report to the Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non-SOX reviews across the Corporation; includes documentation and testing of processes and controls and assisting in the drafting and vetting of findings, issues and related action plans; conduct formal audits identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting; the role will require about 5% travel.
*What you need:*
* Undergraduate Degree with solid financial management and audit training
* At least 2 years of internal audit experience
* Possess or currently preparing for a CPA,CIA or CISA certification
* Must understand internal auditing theory and techniques, including types of controls and testing procedures as well as related workpaper standards
* Strong organizational and documentation skills
* Ability to take direction and execute successfully with minimal supervision
* Must understand SOX and COSO 2013 Framework
* Strong interview skills - preparation in framing questions, anticipating answers and follow-up questions
* Ability to learn quickly and research topics and risks germane to areas under audit
* Solid understanding of SAP, Word, Excel, PowerPoint and Visio
* Understand and apply the concepts of operational, financial and regulatory risks
Job Type: Full-time
Expected hours: 40 per week
Benefits:
* 401(k) matching
* Dental insurance
* Disability insurance
* Flexible schedule
* Flexible spending account
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Physical Setting:
* Office
Schedule:
* Monday to Friday
Application Question(s):
* Are you willing to undergo a pre-employment drug test and background check in accordance with law?
* Do you require any level of sponsorship?
Education:
* Bachelor's (Required)
Experience:
* Internal Audit: 2 years (Required)
License/Certification:
* CPA, CIA or CISA certification (Required)
Ability to Commute:
* Wilmington, OH 45177 (Preferred)
Ability to Relocate:
* Wilmington, OH 45177: Relocate before starting work (Required)
Work Location: In person
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