iLocatum

Cleveland, OH

Audit Staff

Join our team as a Junior Auditor in Cleveland, OH and take the opportunity to enhance your skills and knowledge. This role offers potential for growth and advancement within the internal audit function or other positions within the company.

In addition to competitive pay, we provide a lucrative profit-sharing plan, a student loan repayment program, tuition reimbursement, medical/dental/vision benefits, paid time off, and more!

** This position involves primarily remote work, with team collaboration and office presence required 2-4 times a month. Initial training may require additional time in the office.**

Your Responsibilities:

  • Perform comprehensive analysis and provide support for Sarbanes-Oxley, Compliance, and Operational Audit engagements. This includes planning, developing, and executing audit programs for key accounting and operational processes.

  • Assist with internal audits and transformation initiatives to enhance the efficiency and effectiveness of our controls environment. Contribute to the development of innovative data analytics solutions.

  • Collaborate on special projects aligned with our Company's 2025 Strategy, utilizing digital transformation and data analytics to drive meaningful organizational impact and foster innovation.

  • Contribute to a challenging yet rewarding work environment that values career development, recognizes performance and innovation, offers cross-functional opportunities, and promotes work-life balance.

  • Carry out testing of key controls and processes, preparing work papers to support audit scope, objectives, risk analysis, findings, and conclusions. Provide actionable recommendations and process improvement ideas for final audit reports.

  • Work with external auditors to complete interim and year-end testing procedures, ensuring the accuracy of consolidated financial statements.

Requirements:

  • You must have a Bachelor's or Master's degree in Accounting or Finance.

  • Preferred certifications include CPA, CIA, or CFE. We may support you in obtaining these certifications.

  • Relevant accounting and/or auditing experience of 1-2 years is preferred.

  • Demonstrated technical, analytical, presentation, and written communication skills.

  • Strong understanding of auditing methodologies, internal controls, and Sarbanes-Oxley requirements.

  • Familiarity with Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and financial & IT processes.

  • Experience with SAP and data analysis tools like Alteryx, Tableau, and RPA development is desirable.

  • Expect approximately 10-20% travel (domestic and international) annually, with flexibility for schedule conflicts.

  • Language skills and international work experience are advantageous.

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