Senior Staff Auditor-General Audit

1 week ago


Cleveland, Ohio, United States International Staff Consulting Full time
Job Summary

We are seeking a highly skilled Senior Staff Auditor-General Audit to join our team at International Staff Consulting. As a key member of our audit team, you will be responsible for executing annual Sarbanes-Oxley compliance programs, planning and executing international and domestic audits, and managing the execution of the annual financial statement audit.

Key Responsibilities
  • Execute annual Sarbanes-Oxley compliance program, including managing process walkthroughs, reviewing and performing test of controls procedures, and working with external auditors and management to resolve identified issues.
  • Plan and execute international and domestic audits of Plants, Distribution Centers, and Enterprise-wide business processes, including assisting in managing the execution of fieldwork, working with management to understand business processes, and communicating findings.
  • Manage the execution of the annual financial statement audit by partnering with external auditors, preparing complex substantive procedures, and reviewing routine substantive procedures.
  • Collaborate with global business process owners on Company transformation initiatives and process improvement projects, including identifying and addressing impacts to key SOX controls, assessing the effectiveness of design and operation of related internal controls, and coordinating with the Company's Global Accounting and Controls team.
  • Assist in managing, training, and developing Internal Auditors, including overseeing daily work, developing Internal Auditors through coaching and mentoring, and ensuring compliance with Company policies and procedures.
Requirements
  • Bachelor's Degree from an accredited institution is required.
  • Must be legally authorized to work in the United States without company sponsorship.
  • Preferred qualifications include a Bachelor's Degree in Accounting or Finance, advanced degrees or certifications, and minimum of 2-3 years of prior work experience in accounting, internal audit, and/or audit from Big 4 Firm or similar public company.


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