Internal Auditor
Finance & Accounting
Lexington, KY USA
142791
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.
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