Principal Auditor

Location: Cleveland, OH


1. Perform annual compliance program for Sarbanes-Oxley (SOX)

· Supervise process walkthroughs, including documentation preparation and review

· Review and conduct controls procedures for key financial processes

· Collaborate with external auditors and management to resolve issues

2. Plan and conduct audits for Plants, Distribution Centers, and global business processes

· Support Lead and/or Supervisor in risk assessment and audit program development

· Manage fieldwork execution

· Work with management to resolve issues and communicate findings

· Lead exit conference with local and corporate management

· Assist in drafting final reports to management

3. Manage annual financial statement audit in collaboration with external auditors

· Prepare complex substantive procedures and review routine procedures

· Communicate results to external auditors and complete follow-up tasks

· Identify opportunities to streamline process and enhance collaboration with auditors

4. Collaborate with business process owners on Company transformation initiatives and process improvement projects

· Analyze impacts of transformation initiatives on key SOX controls

· Assess effectiveness of internal controls related to transformation initiatives

· Coordinate with Global Accounting and Controls team to develop necessary Risk and Control matrices and testing procedures

5. Assist in managing, training, and developing Internal Auditors

· Supervise daily work of Internal Auditors

· Coach and mentor Internal Auditors



· Bachelor’s Degree from an accredited institution

· Must have legal authorization to work in the United States


· Bachelor’s Degree in Accounting or Finance

· Advanced degrees or certifications (MBA, CPA, CIA, etc.)

· 2-3 years of prior work experience in accounting or internal/external audit

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