Cleveland, Ohio
Sr. Internal Auditor Job Opening in Cleveland, Ohio - Senior Internal Auditor Cleveland, OH 100K
Primary Responsibilities:
The Senior Internal Auditor will perform compliance, operational, and financial risk based audits of key business processes in accordance with professional standards for internal auditing to ensure that internal controls are appropriately designed and operating effectively. The audit will provide management with an independent assessment and assurance related to the adequacy, effectiveness, and sustainability of controls.
The Senior Internal Auditor?s primary duties will consist of the following for assigned audits:
Documenting - Compiling clear and concise audit work papers with conclusions that are supported by the work performed.
Reporting - Discussing and reporting control design deficiencies and controls not operating as designed.
Issue Tracking - Validating with management in resolution and implementation of corrective action plans.
Planning - Performing process walkthroughs to identify the key activities, risks and controls.
Risk Assessment ? Applying risk and control concepts to assess control design and developing a test approach of the key controls.
Operational Effectiveness Testing ?Testing the effectiveness of the key controls identified.
Other Responsibilities:
Performing special projects as deemed necessary by management.
Providing training and coaching to junior Internal Audit staff.
Maintaining organizational and professional ethical standards and ensuring internal audit activities are carried out or supervised in compliance with the
Working under limited supervision with moderate latitude for initiative and independent judgment.
Auditors may be required to travel 10-20% of the working year.
Work with IT internal audit personnel during integrated audits to ensure key risks are adequately addressed.
Working with the 2nd line functions (e.g., Sarbanes-Oxley, ERM) as needed.
Education and Experience:
A bachelor?s degree with a major in accounting
Ability to compare existing controls to COSO standards.
Minimum of Two to five years auditing experience; preferably insurance and/or Big 4
Possess one or more relevant professional certifications (i.e. CPA, CIA, CISA, CFE) is desirable, but not required
Excellent communication skills ? written and verbal.
Job Type: Full-time
Salary: $100,000.00 /year
Required education:
Bachelor's
Required experience:
auditing: 3 years
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