Internal Auditor

Job DescriptionJob DescriptionWe are in search of an Internal Auditor to join our team situated in Shelbyville, Kentucky. This role involves conducting comprehensive audits of our internal operations, ensuring the integrity and compliance of our financial, operational, and technological processes, and systematically assessing the effectiveness of new business integrations.

Responsibilities:

• Execute rigorous operational, financial, compliance, and technology risk-based audits within the North American region.
• Meticulously inspect, assess, and report on the sufficiency of internal controls.
• Utilize data analytics tools, such as Galvanize/ACL, IDEA, and Tableau, to enhance audit processes.
• Participate in departmental projects aimed at identifying and sharing audit lessons learned, training opportunities, and continuous improvement strategies.
• Take part in investigations, special audits, transaction due diligence, sustainability reporting, and provide subject-matter expertise as necessary.
• Collaborate in the review and assessment of the effectiveness of new business integrations, supporting the implementation of our internal controls and company policies.
• Actively review, challenge, and validate that internal audit recommendations have been appropriately implemented.
• Aid in the review of quarterly internal controls certification submissions from various business units.• Candidate must have a minimum of 2 years of experience in an Internal Auditor role or similar.
• Proficiency in Accounting Software Systems is essential for this position.
• Familiarity with ADP - Financial Services is highly desirable.
• Experience in developing and implementing Audit Programs is required.
• Knowledge of Business Systems is a must.
• Understanding and application of CobiT (Control Objectives for Information and Related Technologies) is needed.
• Proven ability to manage Accounting Functions is crucial for this role.
• Experience in preparing and presenting Audit Findings is a key requirement.
• Proficiency in planning and executing Audit Plans is required.

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