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About the job

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!