Internal Auditor

3 days ago

Cleveland, United States Applied Industrial Technologies Full time

We are currently seeking an experienced person to join our Internal Audit Department. The person will perform complex-level professional internal auditing work. Work involves leading or conducting operational, financial, and compliance audit projects; providing consulting services to the organization's management and staff; and providing key input to development of the risk-based annual internal audit plan. The person is expected to maintain all organizational and professional ethical standards and ensure all internal audit activities carried out or supervised are in compliance with The IIA's International Standards for the Professional Practice of Internal Auditing (Standards). The person will also be required to work independently under general supervision with considerable latitude for initiative and independent judgment.

This position involves limited travel but some travel will be required (including international). About 50% of this person's time is planned for tasks related to assisting the Corporate SOX effort and the balance remaining would be devoted to financial and operational audits and special projects.

Job Duties

  • Identify and evaluate the organization's audit risk areas and provide key input to the development of the risk-based annual internal audit plan.
  • Identify and test key (SOX significant) controls in order to properly assess the design and operating effectiveness of the control. This will also include key (SOX significant) controls related to configuration, enhancements and reports (mainly SAP) that may impact the integrity of reported financial information, the effectiveness and efficiency of business processes and controls and or the achievement of business objectives.
  • Conduct subsidiary audits to verify accuracy of records, compliance with standards, policies and procedures. Compile audit findings and recommendations for modifications and improvements to systems and procedures. Communicate corrective actions when necessary.
  • Perform duties to prepare and conduct service center operations reviews, audits and inventory observations, assist external auditors during audit of the Company's financial statements, and internal investigations.
  • Perform audit procedures, including identifying and defining issues, developing criteria to be tested, reviewing and analyzing evidence, conducting interviews, and documenting client processes, procedures and controls (via narratives and flowcharts).
  • Obtain firm understanding of Applied policies and procedures and possess ability to determine whether area of focus is in overall compliance.
  • Communicate effectively with business unit management, senior management and other company personnel about audit progress and developments.
  • Write audit reports to communicate project results to management and the audit committee. Evaluate report responses from management and suggest follow up action.
  • Assist in other duties as required, such as developing and/or updating audit programs, developing the annual plan, management-requested projects, and other duties as required by audit management.
  • Assist external auditors during the annual audit of the Company's financial statements.
  • Work with the Loss Prevention Department and assist with fraud and ethics investigations.
  • Work closely with other departments or divisions on matters of mutual concern and responsibilities.
  • Travel as needed to conduct audits (both domestic and international).
  • Perform other duties as assigned or directed

Position Requirements

  • Bachelor's degree in business with an Accounting major.
  • Professional Certification: Certified Public Accountant (CPA) with active status is required. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) a plus.
  • Two years of experience in a large public accounting firm.
  • Experience with SOX (Section 404 requirements and COSO 2013).
  • Proven knowledge of and skill in applying internal auditing and accounting principles and practices.
  • Knowledge of management information systems terminology, concepts, and practices.
  • Knowledge of contemporary risk management, control techniques, and control frameworks.
  • Knowledge of industry program policies, procedures, regulations, and laws.
  • Familiarity with the common indicators of fraud.
  • Ability to travel up to 20%.

Founded in 1923, Applied Industrial Technologies (NYSE: AIT) is a leading value-added distributor and technical solutions provider of industrial motion, fluid power, flow control, automation technologies, and related maintenance supplies. Our leading brands, specialized services, and comprehensive knowledge serve MRO and OEM end users in virtually all industrial markets through our multi-channel capabilities that provide choice, convenience, and expertise.

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, gender, sexual orientation, gender identity, age, disability, protected veteran status, marital status, medical condition or any other characteristic protected by law.

  • Internal Auditor Specialist

    10 hours ago

    Cleveland, Ohio, United States Manpower Group Inc. Full time

    At Manpower Group Inc., we are seeking a highly skilled Internal Auditor to join our team in the Great Lakes Region. As an Internal Auditor, you will play a crucial role in ensuring the integrity of our clients' financial systems and processes.The ideal candidate will have 5+ years of experience in internal auditing, with a strong background in risk...

  • Internal Auditor

    3 days ago

    Cleveland, United States Experis Full time

    Overview: Jefferson Wells has an immediate need for Internal Auditors who are available for contract/consulting jobs in the Cleveland-Akron-Canton, OH area. We work with many prominent client companies, ranging from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities....

  • Internal Auditor

    3 days ago

    Cleveland, United States Manpower Group Inc. Full time

    Overview: Jefferson Wells has an immediate need for Internal Auditors who are available for contract/consulting jobs in the Cleveland-Akron-Canton, OH area. We work with many prominent client companies, ranging from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities....

  • Senior Auditor

    4 days ago

    Cleveland, Ohio, United States PNC Full time

    PNC's Internal Audit department is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and recommend improvement to our operations. As a Senior Auditor, you will be responsible for executing audit scope, objectives, and work plans, assessing risk and controls, and performing testing of key...

  • Internal Auditor Sr.

    3 days ago

    Cleveland, United States PNC Full time

    Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the...

  • Internal Auditor Sr Technology

    3 days ago

    Cleveland, United States PNC Full time

    Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the...

  • Internal Audit Manager

    2 days ago

    Cleveland, Tennessee, United States The Tennessee Board of Regents Full time

    Job Title: Internal Audit ManagerCleveland State Community College seeks a highly skilled Internal Audit Manager to join our team. As an integral member of our institution, you will play a vital role in ensuring the college's financial, operational, and compliance processes are effective and efficient.About Cleveland State Community College: We are a...

  • International Tax Manager or Senior Manager

    3 days ago

    Cleveland, United States Meaden & Moore Full time

    Job DescriptionJob DescriptionDescriptionFirm:Meaden & Moore is a leading CPA and business consulting firm that is an 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 speak to how our firm...

  • Internal Audit Mgr

    1 week ago

    Cleveland, United States PNC Full time

    Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We...

  • Financial Services Internal Audit Manager

    4 days ago

    Cleveland, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and...

  • Financial Services Internal Audit Manager

    3 days ago

    Cleveland, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and...

  • Risk Consulting Manager

    7 days ago

    Cleveland, United States RSM International Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

  • Risk Consulting Manager

    2 days ago

    Cleveland, United States RSM International Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

  • Quality Assurance Manager

    3 days ago

    Cleveland, United States Surge Staffing Full time

    Job DescriptionJob Description1st shift7:00am- 3:30 pmPay: Based on experienceLocation: Cleveland, OHAbout Us: A leading manufacturer of custom-made food products for the food service and retail industries. It was established in 1991 as a manufacturer of quality frozen and fresh Mexican/Southwestern Style food products (burritos, wraps, enchiladas,...

  • People Architects | Director of Finance

    1 week ago

    cleveland, United States People Architects Full time

    People Architects is excited to recruit for a Director of Finance.Our client, an award-winning theater is seeking an experienced, dynamic financial and accounting professional to join its leadership team. This role offers a unique opportunity for a skilled candidate to shape the organization’s future and make a meaningful impact on the vibrant arts scene...

  • Director of Finance

    3 days ago

    Cleveland, United States People Architects Full time

    People Architects is excited to recruit for a Director of Finance.Our client, an award-winning theater is seeking an experienced, dynamic financial and accounting professional to join its leadership team. This role offers a unique opportunity for a skilled candidate to shape the organization’s future and make a meaningful impact on the vibrant arts scene...

  • Director of Finance

    3 days ago

    Cleveland, United States People Architects Full time

    People Architects is excited to recruit for a Director of Finance.Our client, an award-winning theater is seeking an experienced, dynamic financial and accounting professional to join its leadership team. This role offers a unique opportunity for a skilled candidate to shape the organization’s future and make a meaningful impact on the vibrant arts scene...

  • Financial Administrator

    11 hours ago

    Cleveland, Ohio, United States Capstone on Campus Management LLC Full time

    Job DescriptionAs a Financial Administrator at Capstone On-Campus Management LLC, you will be responsible for providing financial and administrative support to ensure effective, efficient, and accurate financial operations.This role involves processing and monitoring payments and expenditures, preparing and monitoring vendor documentation, and maintaining...

  • Tax Vice President

    3 days ago

    Cleveland, United States Meaden & Moore Full time

    Job 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...

  • Tax Senior Manager

    3 days ago

    Cleveland, United States Meaden & Moore Full time

    Job 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...