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Lead Internal Audit Specialist

2 months ago


Clayton, Ohio, United States A.C Company Full time

Position Overview:

Location: Hybrid - 2-3 days in office to start, then as needed

Job Type: Full Time / Permanent

Work Authorization: No Sponsorship

The A.C.Coy company is seeking a qualified Senior Internal Auditor to join our team within an international organization. The ideal candidate will possess a bachelor’s degree and a minimum of 2 years of experience in either public accounting or internal auditing.

Key Responsibilities:

  • Lead and execute audits, investigations, and reviews throughout the organization.
  • Draft audit reports and maintain comprehensive records of audit findings.
  • Prepare detailed audit working papers.
  • Engage with managers and process owners for effective communication.
  • Support the completion of J-SOX requirements, including key control process walkthroughs and testing.
  • Assist external auditors by performing selected audit procedures that support the annual external audit process.
  • Conduct sensitive and confidential investigations as required.

Qualifications:

Education:

  • Bachelor’s degree required.
  • CPA or CIA certification preferred.

Experience:

  • Minimum of 2 years in public accounting or internal audit within a public company.
  • Strong interpersonal skills with the ability to communicate effectively via phone and email.
  • Experience in conducting audits and inquiries, including IT audits.
  • Familiarity with AuditBoard, Oracle, SAP, and/or FCCS is advantageous.

Travel Requirements:

  • This position involves an estimated travel requirement of 15% - 20%.
  • Some international travel may be necessary.