Open Positions

← Back

Senior Internal Auditor

  • Location Medina, OH
  • Job Type Full Time
  • Posted December 20, 2024

The Opportunity 

  • Cleveland-area Fortune manufacturer, complex structure with multiple operating businesses 
  • Ongoing business transformation environment requires you to think about and question processes, not just check boxes 
  • Report directly to the Manager of Internal Audit 
  • Engage in complex financial & internal controls audits as an individual contributor 
  • Roll-up-the-sleeves culture: broad scope of responsibility, where you can be a valuable business partner 
  • If you are looking for an opportunity to understand and contribute to the business using your critical thinking skills and attention to detail, with multiple potential paths for advancement rather than a single defined track, this is a great career move for you! 

 

What You’ll Do 

  • Execute financial & internal controls audits for the majority of the Company’s largest subsidiaries, in support of Management’s Assessment of Internal Controls over Financial Reporting. 
  • Evaluate the design and perform operating testing over higher risk key internal controls. 
  • Conduct specific scope financial statement audits at certain of the Company’s smaller worldwide locations. 
  • Conduct audits with a consultative mindset, focusing on collaboration and problem-solving rather than enforcement. 
  • Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit.  
  • Assist in developing recommendations for remedial action to improve operations within an agreed upon implementation schedule.  
  • Conduct follow-up discussion and tests to ascertain whether agreed upon corrective measures have been implemented. 
  • Respond to internal requests for support or assistance in a prompt and professional manner. 
  • Provide assistance to the Company’s external auditors. 
  • Keep abreast of laws, rules and regulations issued by applicable regulatory agencies with which the Company must comply.  
  • Maintain personal and professional competency through appropriate participation in professional organizations and attendance at relevant internal and external training opportunities. 

 

The Profile 

  • 3-5 years’ current/recent audit or assurance experience in manufacturing or industrial sector. This is a core requirement. 
  • Bachelor’s degree in finance or accounting is required. Master’s degree preferred. 
  • Public Accountant or Certified Internal Auditor certifications (or in progress) preferred. 
  • Strong emotional intelligence and communication skills: must be able to adapt to your surroundings in dealing with a wide variety of types of stakeholders across the businesses   
  • Curious by nature: this is not a “checklist” job, you will need to ask deeper questions when uncovering potential internal control failures or differences. 
  • Receptive to constructive feedback and have a continuous improvement mindset.  
  • Business office skills – ability to use a laptop computer including Microsoft Excel, Word and PowerPoint required. Experience with AuditBoard audit software is helpful but not required. 
  • Must be able to commute to Medina, OH and be able to travel up to 30% of the time. 
  • Positive paradigm, collaborative natural style, and a good sense of humor are also essential. 

No Matches?

If you don’t see a position that meets your criteria, send us your resume so we can consider you for confidential roles and future opportunities.