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Skills
Accountingunmatched
Auditingunmatched
Certified Public Accountant (CPA)unmatched
Documentationunmatched
External Auditunmatched
Financeunmatched
Financial Auditunmatched
Financial Reportingunmatched
Health Planunmatched
Information Technology & Information Systemsunmatched
Internal Auditunmatched
Operational Auditunmatched
Public Accountingunmatched
Risk Analysisunmatched
Test Designunmatched
Description
Internal Auditor
The Internal Auditor will be responsible for performing assigned audit engagements including planning, testing and communicating risks, scope and results to various levels of management. The Internal Auditor will identify risks and assess the effectiveness of the control environment; including testing the design and effectiveness of internal controls over financial reporting.
This position is based in Cincinnati, Ohio and requires onsite attendance each Wednesday.
Your role and impact
Here's a glimpse of your responsibilities and the meaningful impact you'll create as the Internal Auditor:
Planning, executing and documenting internal control assessments
Planning, executing and documenting operational and financial audit activities
Identifying improper conditions and making recommendations for improvements
Planning, executing and documenting activities while assisting senior auditors with advisory engagements
Assisting in requests related to other team members, auditees and external auditors
Limiting expense of public accountants by completing internal audit assignments in a manner which can be relied upon by independent accountants
What's in it for you
Competitive pay: Fair compensation for your hard work.
Healthcare coverage: Comprehensive medical, dental, and vision from day one.
Life insurance: Company-paid coverage for you and your loved ones.
401(k) plan: Matching contributions to help secure your financial future.
Family support: Paid parental leave and reimbursement for adoption and surrogacy expenses.
Work-life balance: Flexible time-off policy to recharge and pursue passions.
Dress for your day: Express your style comfortably at work.
Inclusion and Culture: A respectful environment that values unique contributions.
Well-being focus: Programs to support a healthy balance between work and home life.
Community connections: Build strong relationships through virtual and in-person interactions, with resources for your growth.
What you need to be successful
A bachelor's degree in accounting, finance, business or related field
At least three years of experience working within the accounting or finance area
At least two years of audit experience
A basic understanding of the role of information technology and information technology general controls
A professional certification such as a CPA or CIA preferred