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The Senior Internal Auditor will be responsible for planning and implementing audit procedures. This person will be building the Internal Audit Function from the ground up, setting up testing, implementing policies and presenting findings and corrective actions to management. This position will also assist external auditors with internal audits of the company.

Responsibilities

  • Conduct risk assessments.
  • Oversee and direct a compliant and accurate auditing process.
  • Analyze, compare, and interpret facts and figures.
  • Ensure efficiency of internal processes and procedures.
  • Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Appraise adequacy of internal control systems by completing audit questionnaires.
  • Maintain internal control systems by updating audit programs and questionnaires; recommend improvements in policies, procedures and internal controls.
  • Communicate audit findings by preparing reports; discuss findings with management and board.
  • Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Assist external auditors in audits of the Company’s operations.
  • Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

Requirements

  • A Bachelor’s degree with a focus in Accounting, Finance or related field. CPA and/or CIA certifications are highly desired.
  • Minimum 5 years of public accounting experience or experience in a senior level internal audit function within a global company.
  • ISO knowledge is preferred.
  • Requires strong project management, risk assessment, analytical, oral and written communication skills.
  • Advanced computer and Microsoft office skills required.
  • Ability to engage with business leaders and external auditors.
  • Exercises sound business judgement.
  • Able to travel internationally up to 25% of the time initially, with less travel projected in the future.

  • Richfield, OH
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