• Posted on: May 23, 2022
  • Location: Mason, OH
  • Job ID: 24efd963
  • Type: Full Time
  • Category: Accounting
  • Posted on: May 23, 2022
  • Location: Mason, OH
  • Job ID: 24efd963
  • Type: Full Time
  • Category: Accounting

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Internal Audit Senior

 

POSITION OBJECTIVE: To provide leadership and support in ensuring that the company is in compliance with all corporate governance rules and regulations, has an adequate and effective internal control structure and internal audit process, and that prescribed policies and procedures are being consistently followed.

Primary responsibilities include:

  • Annual Audit Plan Development
  • Performing Operational Corporate Audits
  • Executing  Quality Assurance and Improvement Program (QAIP)
  • Testing Sarbanes-Oxley Section 404 Compliance

 

Required Skills, Knowledge, and Abilities:

  • Minimum four-year Accounting or Finance degree.  CPA or CIA preferred, but not required.
  • Minimum 4 full years’ progressive audit experience with a public accounting firm, or another large company.
  • Demonstrated experience in audit planning, execution, documentation, drawing conclusions, report-writing, vetting, and gaining consensus on audit comments with management, report issuance, and follow-up.

 

Our client offers comprehensive and competitive medical, dental and vision benefits, featuring employee health care premiums that are 30% lower than the national average for our industry.  One of our medical plan options is even offered at zero cost to our partners.

Additionally, our employee-partners enjoy:
•    Competitive Pay
•    401(k)/Profit Sharing/Employee Stock Ownership Program
•    Disability and Life Insurance Packages
•    Paid Time Off and Holidays
•    Career Advancement Opportunities

 

 

 

 

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