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Senior Compliance Auditor

2 months 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 divisions, reporting directly to the Director of Internal Audit. This position is essential for steering the internal audit operations of the organization by planning and executing audits focused on operational, financial, and compliance aspects. The goal is to assess the efficiency of internal controls and manage organizational risks while supporting the ongoing growth and development of the company. Success in this role demands a solid understanding of accounting principles, auditing practices, and risk management strategies, coupled with strong business acumen. We seek a proactive and enthusiastic individual capable of fostering robust relationships with cross-departmental teams and various management levels throughout the organization.

Key Responsibilities
  • Implement a risk-based audit strategy that aligns the Internal Audit function with the organization's strategic and compliance objectives.
  • Oversee activities related to financial compliance with relevant laws and regulations, particularly those outlined by Sarbanes-Oxley (SOx) and Generally Accepted Accounting Principles (GAAP).
  • Collaborate closely with management across the organization to assess processes or programs that are strategically or financially significant, identify areas for improvement, and ensure corrective actions are taken.
  • Draft internal audit reports and present findings to management.
  • Coordinate with external auditors regarding their annual audit plans and facilitate collaboration between internal and external audit teams to minimize disruptions.
  • Support the execution of a comprehensive SOx process that enhances the external auditor's reliance on management's evaluation of the internal control framework.
  • Work alongside process owners to ensure that corrective action plans are established and that any identified control deficiencies are addressed.
  • Engage with consultants or co-sourcing partners to enhance the internal audit and SOx processes.
  • Maintain 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 that facilitate effective interactions with business partners and the management team.
  • Strong grasp of internal control principles and experience in evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.
  • Comprehensive understanding of audit industry best practices, including the application 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 unique aspects of our organization and how we operate.
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.
  • Relevant certifications in accounting and/or auditing are preferred, 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 company.