Lead Internal Audit Specialist

2 weeks ago


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

Position Overview:

Location: Hybrid - Initial 2-3 days in office, then as required.

Employment Type: Full Time / Permanent

Work Authorization: No Sponsorship Available

The A.C.Coy company is seeking a qualified Senior Internal Auditor to join our team within a global organization. Candidates should possess a bachelor's degree and a minimum of 2 years of experience in either public accounting or internal auditing.

Key Responsibilities:

  • Execute and manage audits, investigations, and evaluations throughout the organization.
  • Draft comprehensive audit reports and maintain documentation of findings.
  • Prepare detailed audit working papers.
  • Engage with management and process stakeholders effectively.
  • Support the fulfillment of J-SOX obligations, including key control process walkthroughs and assessments.
  • Assist external auditors by executing specific audit procedures in support of the annual external audit.
  • Conduct sensitive and confidential inquiries.

Qualifications:

Educational Background:

  • Bachelor's degree required.
  • CPA or CIA certification is preferred.

Professional Experience:

  • Minimum of 2 years in public accounting or internal audit within a publicly traded company.
  • Exceptional interpersonal skills with proficiency in communication 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 role entails an estimated travel commitment of 15% - 20%.
  • Some international travel may be necessary.


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