Lead Internal Audit Specialist

2 weeks ago

Broadview Heights, Ohio, United States The Ladders Full time
Job Overview

The Senior Auditor will play a vital role within the finance and accounting departments, reporting directly to the Director of Internal Audit. This position is essential for steering the internal audit operations by planning and executing operational, financial, and compliance audits aimed at assessing the effectiveness of internal controls and managing organizational risks. The ideal candidate will possess a strong understanding of accounting, auditing, and risk management, coupled with excellent business acumen. We seek a proactive and driven individual who can foster robust working relationships across various functions and levels of management within the organization.

Key Responsibilities
  • Implement a risk-based audit strategy that aligns the Internal Audit priorities with the organization’s strategic and compliance objectives.
  • Oversee financial compliance activities to ensure adherence to all relevant laws and regulations, particularly those outlined by Sarbanes-Oxley (SOx) and Generally Accepted Accounting Principles (GAAP).
  • Collaborate with management across the organization to assess critical processes or programs, identify areas for improvement, and ensure appropriate actions are taken.
  • Draft and present internal audit reports to management.
  • Coordinate with external auditors regarding their annual audit plans and facilitate collaboration between external and internal audit teams to minimize disruption.
  • Support the execution of a comprehensive SOx process to enhance the external auditor's reliance on management's evaluations of the internal control framework.
  • Work closely with process owners to ensure that corrective action plans are developed and implemented to address any identified control deficiencies.
  • Engage with consultants or co-sourcing partners to augment the internal audit and SOx processes.
  • Maintain and promote standardized best practices, policies, and systems for the Internal Audit function.
  • Undertake additional responsibilities as assigned.
Skills and Experience Requirements
  • In-depth knowledge of US GAAP, SOx standards, COSO internal control framework, and other regulatory requirements.
  • Exceptional communication, interpersonal, and presentation skills to effectively engage with business partners and convey key updates to management.
  • Strong grasp of internal control principles and experience in evaluating the adequacy of controls by considering both business and technology risks.
  • Comprehensive understanding of audit industry best practices, including the utilization and implementation of relevant software tools.
  • Experience in coordinating with external auditors and audit processes.
  • Ability to thrive in a dynamic and fast-paced work environment.
  • A genuine interest in understanding the organization and its operational methods.
Other Requirements
  • A minimum of 2-3 years of experience in Public Accounting or relevant internal audit roles, preferably in complex, multinational settings.
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Preferred certifications in accounting and/or auditing, such as CPA, CA, or CIA.
  • Experience with a Big 4 accounting firm is advantageous.
  • Familiarity with JDE or similar enterprise systems and/or HFM consolidation systems is preferred.
  • Experience in liaising with external auditors on behalf of the organization.

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