Internal Auditor

Location: Cleveland, OH

This is an excellent opportunity to develop and enhance your skills and knowledge, providing prospects for growth and advancement within the internal audit department or other roles within the organization.oru

In addition to competitive compensation, our client offers a profitable profit-sharing plan, a program to repay student loans, as well as tuition reimbursement. The company also provides medical/dental/vision benefits, paid time off and numerous other exceptional perks!

** This role is primarily remote. However, the team does collaborate and work in the office about 2-4 times a month. The initial training period may require more time in the office**

Responsibilities:

  • Perform detailed analysis and provide support for Sarbanes-Oxley, Compliance, and Operational Audit engagements. This includes planning, developing, and executing audit programs for key accounting and operational processes.

  • Assist with various internal audits and transformation initiatives, contributing to the development of innovative data analytics solutions and improving the efficiency and effectiveness of our controls environment.

  • Collaborate on special projects aligned with the Company's 2025 Strategy, utilizing digital transformation initiatives and focusing on data analytics to make a significant organizational impact and encourage innovation.

  • Create a challenging yet rewarding work environment that prioritizes career development, recognizes performance and innovation, offers cross-functional opportunities, and promotes a healthy work-life balance.

  • Conduct testing of key controls and processes. Prepare work papers to support audit scope, objectives, risk analysis, findings, and conclusions. Provide actionable recommendations and ideas for process improvements to be included in final audit reports.

  • Collaborate with external auditors to complete interim and year-end testing procedures to ensure accuracy of consolidated financial statements.

Requirements:

  • Must have a Bachelor's or Master's degree in Accounting or Finance.

  • Preferred certifications include CPA, CIA, or CFE. The company may provide support for ongoing or future certifications.

  • 1-2 years of relevant accounting and/or auditing experience is preferred.

  • Demonstrated technical, analytical, presentation, and written communication skills.

  • Strong understanding of auditing methodologies, internal controls, and Sarbanes-Oxley requirements.

  • Familiarity with Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and knowledge of financial and IT processes.

  • Specific experience with SAP and data analysis tools such as Alteryx, Tableau, and RPA development is preferred.

  • Expectation for approximately 10-20% travel (domestic and international) annually, with flexibility to accommodate schedule conflicts.

  • Language skills and international work experience are advantageous.

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