Internal Auditor Staff

Location: Medina, OH

Internal Auditor Staff

Location: Medina, OH

The Internal Audit Department conducts annual audits of internal controls at the Company's major global locations to support "Management's Assessment of Internal Control over Financial Reporting." The work performed by the Internal Audit Department in relation to internal controls is also relied upon by the Company's external auditor, Deloitte, during their independent internal control audit. The Internal Audit Department also conducts annual financial statement audits at select smaller global locations.

In addition, the Internal Audit Department may be involved in various other projects as needed. The Staff Internal Auditor reports directly to the Manager, Internal Audit while carrying out the described procedures. This role requires approximately 20-30% travel per year.

Essential Functions:

  1. Evaluate the design and perform operating tests on key internal controls. Prepare summaries of the audit procedures performed and the results achieved for each audit. Assist in developing recommendations for improvement within an agreed implementation schedule. Conduct follow-up discussions and tests to ensure agreed corrective measures have been implemented.
  2. Perform financial statement audit procedures in compliance with Internal Audit's standard audit program. Prepare summaries of the audit procedures performed and the results achieved for each audit. Assist in developing recommendations for improvement within an agreed implementation schedule. Conduct follow-up discussions and tests to ensure agreed corrective measures have been implemented.
  3. Respond promptly and professionally to internal requests for support or assistance.
  4. Provide assistance to the Company's external auditors.
  5. Stay updated on laws, rules, and regulations issued by relevant regulatory agencies that the Company must comply with.
  6. Maintain personal and professional competency through active participation in professional organizations and attendance at relevant internal and external training opportunities.
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