Job Title:

Internal Auditor

Business Area:

Finance & Accounting

Location:

Lexington, KY USA

Job ID:

142791

Internal Auditor

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 other auditors). These phases include:    

• planning,   

• risk assessment,   

• development of the audit program,   

• data analysis and sample selections,   

• completion of assigned audit steps,   

• presentation of findings and recommendations to management  

• preparation of the draft audit 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 (IIA) standards.   

  

Job Requirements:   

• Bachelor’s Degree in Accounting, Auditing, Finance, or other relevant area. 

• Minimum 3 years of experience in audit, compliance, or other relevant work experience.   

• Certified Public Accountant, Certified Internal Auditor, or other relevant professional certification preferred.  

• Strong understanding of internal controls required. 

• Experience with US Sarbanes-Oxley (SOX) or similar controls compliance requirements, preferred. 

• Ability to work independently or as part of a team. 

• Ability to manage concurrent deadlines, and multiple priorities.  

• Strong analytical abilities and attention to detail. 

• Strong verbal and written communication skills. 

• Ability to foster positive and trusted relationships with team members, auditees, and external auditors.   

• Knowledge of Microsoft Office tools required.  (Word, Excel, PowerPoint, etc.) 

• Knowledge of SAP and Dynamics 365 desired. 

• Knowledge of data analysis tools used to drive automation and increase audit efficiency desired. 

• Ability to travel internationally for 1-2 weeks per trip with 20% total travel required.

Preference for candiates located in Lexington, KY; however, will consider remote working arrangement for strong candidate outside of 50+ miles radius.