iLocatum

Strongsville, OH

Senior Internal Auditor

We are currently seeking a Lead Internal Auditor to join our team in Strongsville, OH. This position offers a great work-life balance, competitive compensation package, and excellent benefits. Our company provides various opportunities for rapid advancement in different departments.

Roles and Responsibilities:

  • Gain a comprehensive understanding of business analytics, and effectively communicate accounting, compliance, and operating policies
  • Conduct SOX testing and review
  • Perform financial statement audits
  • Collaborate with Internal Audit management to define and update annual and long-term internal audit programs, based on associated financial, operational, and compliance risks
  • Plan and clearly communicate audit scope to auditees
  • Create audit engagement budgets and timelines
  • Prepare risk assessment documents during audit planning phase
  • Carry out operational audits, first-time audits, and special projects, adhering to the internal audit plan and the standards set by the Institute of Internal Auditors
  • Ensure timely completion of audits
  • Prepare high-quality work papers and review work papers for audit engagements and Sarbanes-Oxley design and operational effectiveness testing
  • Lead the preparation of audit disposition documents for IA management review
  • Develop and maintain relationships with auditees
  • Ensure timely completion of work paper documentation
  • Demonstrate ability to manage and deliver multiple deliverables to the Internal Audit management team
  • Assist with updating Internal Audit policies and procedures to align with changes in the profession

Requirements:

  • Minimum of a Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • At least 2 years of experience in Public Accounting or Internal Audit
  • CPA or CIA certification is preferred
  • Prior experience in the public or manufacturing sector is desirable
  • Some travel will be required
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