Lead Audit Analyst

Location: Strongsville, OH

Our esteemed client is seeking a Lead Audit Analyst to join their team in Strongsville, OH. This position offers a healthy work-life balance, an attractive compensation package, and outstanding benefits. The company also provides numerous opportunities for rapid career growth within various departments.

Responsibilities:

  • Attain a comprehensive understanding of business analytics, including the presentation of accounting, compliance, and operating policies
  • Perform SOX testing and review
  • Conduct audits of financial statements
  • Collaborate with Internal Audit management in defining and enhancing the annual and long-term internal audit programs, based on associated financial, compliance, and operational risks
  • Define and communicate the comprehensive scope of audits to auditees
  • Create budgets and timelines for audit engagements
  • Generate risk assessment documents during audit planning
  • Execute operational audits, first-time audits, and special projects in accordance with the internal audit plan, utilizing the Institute of Internal Auditors standards
  • Ensure completion of audits by the specified due dates
  • Prepare superior quality work papers and conduct work paper reviews of audit engagements, as well as Sarbanes-Oxley design and operational effectiveness testing
  • Lead the preparation of audit disposition documents for IA management review
  • Cultivate and maintain relationships with auditees
  • Ensure timely completion of work paper documentation
  • Effectively manage and deliver multiple deliverables to the Internal Audit management team
  • Aid in updating Internal Audit policies and procedures to align with changes within the profession

Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field
  • Minimum of 2 years of experience in Public Accounting or Internal Audit
  • Preferred certifications: CPA or CIA
  • Experience in the public sector or manufacturing sector would be advantageous
  • Some travel will be required
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