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Senior Internal Auditor
Cleveland
, OH Direct Hire
Hybrid
Internal Auditor
Cleveland, OH
70-110K
The Senior Internal Auditor will perform routine financial, compliance, and operational audits in accordance with generally accepted internal auditing standards. An internal audit (including Sarbanes Oxley processes) will consist of reviewing how controls are designed and operating to mitigate identified risks of the various departments within the organization to ensure completeness and accuracy of the financial records; strong internal control environments, and compliance with company standards, accounting standards, and regulatory requirements.
Senior Internal Auditor Responsibilities
Senior Internal Auditor Requirements
Cleveland, OH
70-110K
The Senior Internal Auditor will perform routine financial, compliance, and operational audits in accordance with generally accepted internal auditing standards. An internal audit (including Sarbanes Oxley processes) will consist of reviewing how controls are designed and operating to mitigate identified risks of the various departments within the organization to ensure completeness and accuracy of the financial records; strong internal control environments, and compliance with company standards, accounting standards, and regulatory requirements.
Senior Internal Auditor Responsibilities
- Performing process walkthroughs to identify the key activities, risks and controls
- Applying risk and control concepts to assess control design and developing a test approach of the key controls
- Testing the operating effectiveness of the key controls identified
- Enhancing audit / accounting / technical knowledge
- Discussing and reporting control design deficiencies and controls not operating as designed
- Validating with management the resolution and implementation of corrective action plans
- Provides suggestions to management on ways to mitigate risk or enhancing the effectiveness of processes
- Performing direct assistance (i.e., substantive testing) work on behalf of our external auditors
- Performing special projects as deemed necessary by management
- Maintaining organizational and professional ethical standards and ensuring internal audit activities are carried out in compliance with the Standards
- Completing audits’ key requirements and workpapers with limited supervision.
- Documenting high quality workpapers that are easy to follow and require minimal revisions upon review
- Willingness to enhance internal audit concepts and techniques
- Asks questions to better understand assigned tasks
- Communicates status regularly
- Meet deadlines or informs direct supervisor of roadblocks
- Listen to peers, managers and clients
- Willing to put in the extra effort so that the Department can meet key milestones and deadlines
Senior Internal Auditor Requirements
- Bachelor Degree, preferable in Accounting or Internal Audit
- Computer skills on MS Office (e.g. excel, power point)
- Minimal grammatical / spelling errors in written communication
- Professional demeanor with clients and teammates
- Demonstrates integrity and respect
- Basic audit / accounting / technical knowledge
- CPA, CIA or equivalent audit qualification is a plus
- 2-4 years of Audit experience
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