Job Title: Internal Auditor (Manager)

Location: Mason, OH

Position Type: Full-Time

Pay: $80,000 - $125,000 Per Year

Company Information:

New Heights Career Services is partnering with a diversified management and holding company that conducts business through wholly-owned subsidiaries. Our client is seeking talented individuals to join their internal audit team, responsible for conducting audits of their well-known brand name subsidiaries across the US, Canada, UK, and Melbourne, Australia.

Responsibilities:

• Perform operational and financial reviews of subsidiaries.

• Conduct compliance reviews to assess the Companys adherence to Standard Operating Procedures.

• Review managements SOX testing and perform independent SOX testing for selected higher-risk areas.

• Assist with audit procedures for external audit reliance.

• Conduct physical inventory observations.

• Execute ad-hoc projects, including T&E reimbursement audits, duplicate payment and vendor review, and advising on Company initiatives.

• Establish and maintain strong relationships with subsidiary management.

Key Responsibilities:

• Complete audit test procedures.

• Communicate audit findings effectively.

• Assist in developing audit approaches and testing strategies to evaluate key business risks and controls.

• Document audit testing results thoroughly and accurately.

• Make oral and written presentations to management, discussing process and control deficiencies and recommending corrective actions.

• Assist in developing audit reports.

• Cooperate with external auditors and internal audit co-source providers to expedite audit work.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• IT audit control experience
• Strong communication and interpersonal skills.
• Ability to work independently and in a team environment.
• Willingness to travel domestically and internationally as needed.
• Working for a CPA firm

Nice-to-Haves:

• CPA, CIA, CISA, or other relevant certifications.

• Previous experience in SOX compliance.

• Experience with manufacturing.

Travel: Anticipated up to 20% annually, primarily to Memphis with potential travel to over 50 distribution centers throughout the US, as well as Canada, UK, and Australia.

Work Arrangement: When not traveling, the audit team typically works remotely from their homes 2-3 days each week.

If you're looking for an exciting opportunity to join a dynamic internal audit team and contribute to the success of a diverse global organization, apply now!