Job Title:

Internal Auditor

Business Area:

Finance & Accounting


Lexington, KY USA

Job ID:


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.