Partner Finance has been retained to recruit an Internal Auditor for our client. This client is a medium to large size company in the Cincinnati area that offers growth opportunity in Audit, FP&A, and the Accounting department, stability, great benefits & comp, and much more.
Internal Auditor Responsibilities:
Demonstrate strong understanding of audit practices including: risk types, types of mitigating controls, process flows and identification of critical control points, and sampling methods.
Work on multiple tasks as assigned and manage priorities.
Document work performed in organized workpapers meeting Audit’s standards.
Employ and leverage current and emerging audit tools and techniques.
Perform technical research as necessary using internal and external source material.
Identify control enhancement / improvement opportunities.
Escalate significant audit issues identified and proposed manner of resolution.
Draft assigned sections of audit reports that provide a clear description of issues identified, related implications to the business, and recommendations to resolve the issues.
Plan and conduct effective meetings with Audit personnel, clients, and other third parties.
Maintain effective working relationships at all levels of management in client organizations.
Develop and maintain peer relationships with auditors to share best practices.
Senior Auditor Requirements:
Bachelors Degree in Finance, Accounting, or related field of study.
Professional audit certifications preferred
CIA, CPA, CISA, etc.).
Demonstrated technical abilities in select areas
e.g., accounting, regulatory, etc.).
Relevant audit or audit-related experience
Project management experience.
Excellent analytical and communication skills.
limited travel required. Domestic and international
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