Our company, a diversified management and holding company, is seeking to hire an Internal Audit Specialist to join our team in Mason, OH. We are looking for both staff and senior auditors who will be responsible for conducting audits of our well-established subsidiaries located across the US, Canada, UK, and Melbourne Australia.
In this role, you will be responsible for performing a variety of audit tasks, including operational and financial reviews, compliance reviews to assess our company's adherence to Standard Operating Procedures, reviewing management's SOX testing, conducting independent SOX testing for higher risk areas, assisting with audit procedures for external audit reliance, conducting physical inventory observations, performing ad-hoc projects such as T&E reimbursement audits and vendor reviews, advising on company initiatives, and establishing and maintaining strong relationships with management.
Due to the diverse locations of our subsidiaries, you can expect to travel up to 20% annually, with the possibility of more travel if desired. Most of the travel will be to Memphis and Orlando, as well as our over 50 distribution centers across the US. There is also the potential for travel to Canada, UK, and Australia. When not traveling, our audit team typically works remotely from their homes 2-3 days each week.
Key responsibilities for this position include completing audit test procedures, communicating audit findings, assisting in the development of an audit approach and testing strategy for assigned projects, documenting audit results accurately and comprehensively, providing oral and written presentations to management discussing control deficiencies and recommending corrective actions, contributing to the development of audit reports, and cooperating with external auditors and our internal audit co-source provider to facilitate audit work.