iLocatum

Cleveland, OH

Senior Staff Auditor-General Audit

PRIMARY RESPONSIBILITIES:

1. Handle the annual Sarbanes-Oxley (SOX) compliance program

· Supervise the completion of process walkthroughs and the preparation and review of supporting documentation

· Evaluate and execute test of controls procedures for key financial business processes

· Collaborate with external auditors and management to resolve identified issues

2. Develop and implement domestic and international audits of Plants, Distribution Centers, and enterprise-wide business processes

· Assist in conducting site risk assessment and audit program with the Lead and/or Supervisor

· Manage the execution of fieldwork

· Collaborate with management to understand business processes, address issues, and communicate findings

· Participate in the exit conference with local and corporate management

· Assist in drafting final reports for management

3. Manage the execution of the annual financial statement audit in partnership with external auditors

· Prepare assigned substantive procedures, especially more complex ones, and review routine procedures

· Collaborate with external auditors to communicate results and follow up on action items

· Identify and implement opportunities to streamline processes and enhance collaboration with external auditors

4. Work with global business process owners on Company-wide transformation initiatives and process improvement projects

· Identify, analyze, and proactively address impacts to key SOX controls resulting from transformation initiatives

· Evaluate the effectiveness of design and operation of relevant internal controls

· Collaborate with the Company's Global Accounting and Controls team to develop Risk and Control matrices and design control testing procedures

5. Support the management, training, and development of Internal Auditors

· Supervise the daily work of Internal Auditors

· Help develop Internal Auditors through coaching and mentorship

POSITION REQUIREMENTS:

BASIC QUALIFICATIONS:

· Bachelor’s Degree from an accredited institution is required

· Legally authorized to work in the United States without company sponsorship

PREFERRED QUALIFICATIONS:

· Bachelor’s Degree from an accredited institution in Accounting or Finance is preferred

· Advanced degrees or certifications (MBA, CPA, CIA, etc.) are preferred

· Minimum of 2-3 years of accounting, internal audit, and/or audit experience, preferably from a Big 4 Firm or similar public company

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