Internal Auditor
Rainmaker Resources, LLC - Cincinnati, OH

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Cincinnati,OH

The Internal Auditor assists with risk assessment, performs pre-audit planning, conducts testing and develops recommendations and reports. Reporting to theVice President, Internal Audit, this position plans andconductsauditsof procedures, process, policies, and standards and works on special projects such as due diligence related to potential acquisitions or fraud investigations in North America.This position travels 30 – 40% of the time to locations in North America. This position interacts extensively with management associates, external auditors and finance personnel.

Interview business process owners to identify updates needed in Process Narratives or potential improvements
Accumulate audit evidence according to pre-determined audit sample guidelines and document audit tests to evaluate the adequacy and effectiveness of internal controls
Evaluate the propriety of accounting for business transactions
Document audit work papers in accordance with professional standards
Communicate any potential exceptions or issues to the clients and discuss with audit team members on a real-time basis
Document audit findings in a clear and concise manner, using objective, professional language
Participate in preparation of audit reports and periodic follow-up to assess status of management implementation

Education & Skill Requirements

Strong oral and written communication skills
Team building skills
Excellent analytical skills
Accuracy and attention to detail
Bachelor’s Degree in Accounting/Finance
CPA/CIA certification preferred
Minimum 3 years of public accounting or other relevant professional experience
Previous experience with manufacturing or distribution a plus

Rainmaker Resources, LLC - 11 months ago - save job - block
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