Staff Internal Auditor
Employer
- Gables Search Group
Job Description
One of our top clients is looking for a Staff Internal Auditor to join their team. Great work-life balance, strong compensation package, and excellent benefits. The company offers rapid advancement opportunities in a variety of departments.
Responsibilities:
- Develop a complete understanding of business analytics, as well as present accounting, compliance, and operating policies
- Assist Internal Audit management with defining and updating the annual and long-range internal audit programs based on associated compliance, financial and operating risks
- Plan and communicate the detailed audit scope to auditees
- Develop audit engagement budgets and timelines
- Prepare risk assessment document during audit planning
- Conduct operational audits, first-time audits, and special projects in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards
- Ensure completion of audits by stated due dates
- Prepared quality work papers and perform work paper review of audit engagements and Sarbanes-Oxley design and operational effectiveness testing
- Lead preparation of audit disposition document for IA management review
- Develop and maintain relationships with auditees
- Ensure work paper documentation is completed timely
- Ability to manage and deliver multiple deliverables to the Internal Audit management team
- Assist with updating Internal Audit policies and procedures based on changes within the profession
Requirements:
- Bachelors in Accounting or related field required
- 0-3 years of experience
- CPA or CIA or interest in pursuing CPA or CIA preferred
- Public Accounting or manufacturing experience highly preferred
- 25% travel
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Job Summary
-
Location
Cuyahoga Falls, OH
-
Date Posted
543 days ago
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