Job Title:

Internal Auditor

Business Area:

Finance & Accounting


Lexington, KY USA

Job ID:


Internal Auditor

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Job Responsibilities:

  • Execute assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements.
  • Responsible for all phases of an audit or project (either solely or working with another auditor). These phases include:  planning, risk assessment, development of the audit program, data analysis and sample selections, completion of assigned audit steps, presenting findings and recommendations to management, and preparing the draft report.
  • Work independently on assigned audits and projects with minimal management oversight and guidance.
  • Communicate, interview, and interact with personnel and management at various levels across the organization and in other geographies.
  • Perform audits in a professional manner and in accordance with the Institute of Internal Auditor’s standards

Job Requirements:

  • Bachelor’s Degree in Accounting or Finance
  • Minimum 5 years audit experience
  • Certified Public Accountant or Certified Internal Auditor
  • Ability to work independently, manage concurrent deadlines and multiple priorities
  • Strong analytical abilities and attention to detail
  • Strong understanding of internal controls
  • Experience with Sarbanes-Oxley* compliance preferred (*US Sarbanes-Oxley Act of 2002, sections 302 and 404)
  • Some international travel required  
  • Knowledge of SAP desired
  • External audit experience desired
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