Staff Internal Auditor

Company: Gables Search Group
Location: Cuyahoga Falls
Posted on: July 31, 2022

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

Keywords: Gables Search Group, Cuyahoga Falls , Staff Internal Auditor, Accounting, Auditing , Cuyahoga Falls, Ohio