Wilmington, Ohio
Internal Auditor Job Opening in Wilmington, Ohio - Position: Internal Auditor
Base Pay: Commensurate with experience
Employee Type: Full-Time
Leads Others:
Required Education: Undergraduate Degree
Required Experience: 3 years
Travel Required: Yes - 5%
Position Close Date: When Filled
Location: Wilmington, OH
What you will do:
The Internal Auditor will report to the Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non-SOX reviews across the Corporation; includes documentation and testing of processes and controls and assisting in the drafting and vetting of findings, issues and related action plans; conduct formal audits identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting; the role will require about 5% travel.
What you need:
Undergraduate Degree with solid financial management and audit training
At least 3 years of internal audit experience
Possess or currently preparing for a CPA,CIA or CISA certification
Must underatand internal auditing theory and techniques, including types of controls and testing procedures as well as related workpaper standards
Strong organizational and documentation skills
Ability to take direction and execute successfully with minimal supervision
Must understand SOX and COSO 2013 Framework
Strong interview skills - preparation in framing questions, anticipating answers and follow-up questions
Ability to learn quickly and research topics and risks germane to areas under audit
Solid understanding of SAP, Word, Excel, PowerPoint and Visio
Understand and apply the concepts of operational, financial and regulatory risks
Job Type: Full-time
Required education:
Bachelor's
Required experience:
Internal Auditing: 3 years
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