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Open nowFirst seen 5 days ago

Auditor

Career Service | Take your Career to the next level8 open roles

Pay
$80,000 – $125,000 a year
Where
Mason, OH, United States
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Your applicationOpen nowAuditorCareer Service | Take your Career to the next level · Mason, OH, United States

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12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

The posting

Job Title: Internal Auditor (Manager)

Location: Mason, OH

Position Type: Full-Time

Pay: $80,000 - $125,000 Per Year

Company Information:

New Heights Career Services is partnering with a diversified management and holding company that conducts business through wholly-owned subsidiaries. Our client is seeking talented individuals to join their internal audit team, responsible for conducting audits of their well-known brand name subsidiaries across the US, Canada, UK, and Melbourne, Australia.

Responsibilities:

  • Perform operational and financial reviews of subsidiaries.
  • Conduct compliance reviews to assess the Companys adherence to Standard Operating Procedures.
  • Review managements SOX testing and perform independent SOX testing for selected higher-risk areas.
  • Assist with audit procedures for external audit reliance.
  • Conduct physical inventory observations.
  • Execute ad-hoc projects, including T&E reimbursement audits, duplicate payment and vendor review, and advising on Company initiatives.
  • Establish and maintain strong relationships with subsidiary management.

Key Responsibilities:

  • Complete audit test procedures.
  • Communicate audit findings effectively.
  • Assist in developing audit approaches and testing strategies to evaluate key business risks and controls.
  • Document audit testing results thoroughly and accurately.
  • Make oral and written presentations to management, discussing process and control deficiencies and recommending corrective actions.
  • Assist in developing audit reports.
  • Cooperate with external auditors and internal audit co-source providers to expedite audit work.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • IT audit control experience
  • Strong communication and interpersonal skills.
  • Ability to work independently and in a team environment.
  • Willingness to travel domestically and internationally as needed.
  • Working for a CPA firm

Nice-to-Haves:

  • CPA, CIA, CISA, or other relevant certifications.
  • Previous experience in SOX compliance.
  • Experience with manufacturing.

Travel: Anticipated up to 20% annually, primarily to Memphis with potential travel to over 50 distribution centers throughout the US, as well as Canada, UK, and Australia.

Work Arrangement: When not traveling, the audit team typically works remotely from their homes 2-3 days each week.

If you're looking for an exciting opportunity to join a dynamic internal audit team and contribute to the success of a diverse global organization, apply now!

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