Financial Advanced Internal Auditor
On-siteCincinnati, Ohio, United States
Job Summary
Conduct risk-based internal audit activities for the Company and its subsidiaries, performing integrated reviews of financial, operational, systems, and management controls. Document and evaluate internal controls in manual and automated systems, identifying strengths and weaknesses while preparing audit work papers that accurately record tests performed per departmental guidelines. Serve as in-charge auditor for small- to medium-size projects with low to medium risk levels, supervising staff auditors, general interns, and college interns. Provide basic internal controls consultation to customers and assist external and regulatory auditors during scheduled audit activities. Prepare summary memoranda, closing conference agendas, and planning meeting memos detailing control weaknesses and practical recommendations for improvements. Complete the Internal Audit self-study program to maintain knowledge of internal control concepts and audit testing techniques. Complies with all policies and standards.
Required Qualifications
- Bachelor's Degree In accounting, business administration, information systems, computer science or related field of study
- Demonstrated experience coordinating multiple projects/assignments (2 to 3) simultaneously and completing assigned tasks accurately and on a timely basis
- Solid project management with proven experience successfully planning, executing and maintaining a project from start to finish
- Proven strong analytical skills, including demonstrated experience identifying, defining and resolving problems, and collecting or interpreting data to establish facts and draw valid conclusions
- Demonstrated strong verbal and written communication skills with demonstrated success interpreting and communicating business needs between internal groups and external vendors in a clear, accurate, focused and concise manner
- Demonstrated ability to document procedures and activities in a manner that is understandable to others and prepared using a prescribed format
- Proficiency in the use of Microsoft Office (Word, Excel, Access, Visio)
- 5% travel Less than 5% travel required annually
Desired Qualifications
- Proven working knowledge of internal control concepts and risk-based audit techniques
- Demonstrated thorough knowledge of accounting
- Proven ability to develop or adapt programs/procedures on an as-needed basis
- Proven progressive risk-based integrated auditing experience in a "Big Four" public accounting firm or a Fortune 500-type company
- Exposure to automated systems, including mainframes and Local Area Network- and Wide Area Network-based applications
- Certified Public Accountant (CPA) Candidate for certification
- Certified Internal Auditor (CIA) Candidate for certification
- Certified Information Systems Auditor (CISA) Candidate for certification
- Certified Fraud Examiner (CFE)
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