Job Description

Our client in Wilmington, OH is seeking to fill their Sr. Internal Auditor role. The ideal candidate will have a Bachelor degree and at least five years of experience.

What you will do:

1. Assist in the planning and execution of audits
2. Both SOX and non-SOX reviews across the Corporation; includes documentation and testing of processes and controls and assisting in the drafting and vetting of findings, issues, and related action plans
3. Conduct formal audits identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork, and reporting

What you need:

1. Undergraduate Degree with solid financial management and audit training
2. At least 5 years of internal audit experience
3. Possess or currently preparing for a CPA,CIA or CISA certification
4. Strong organizational and documentation skills
5. Must understand SOX and COSO 2013 Framework
6. Strong interview skills - preparation in framing questions, anticipating answers, and follow-up questions
7. Ability to research topics and risks germane to areas under audit
8. Solid understanding of SAP, Word, Excel, PowerPoint and Visio
9. Understand and apply the concepts of operational, financial, and regulatory risks

Beneficial Talent Source is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or becoming an employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, gender identity, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.

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