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Senior Internal Audit

$90k - $120k

Primary Recruiting Services

Primary Recruiting Services (PRS) -Finance

Job Title: Senior Internal Auditor
Location: Akron, OH
Compensation: $90,000 - 120,000 + 10%
Job Type: Full Time
Benefits: Retirement, Healthcare, Paid Holiday, PTO, etc.

Why You Should Apply:
  • This role has a direct path to Manager in the next 2 years

  • This role also involves ZERO travel!

  • Be involved in new process improvement, implementation projects, and high-level work.
What We're Looking For:
  • The ideal candidate has 2+ years of public accounting experience OR internal audit experience with a public company

  • They would prefer someone already at a Senior level

  • SOX experience is a MUST
  • An advanced degree or CPA is preferred

  • Ability to work in a team environment

  • Self-motivated and able to work independently with minimal supervision
What You'll Be Doing:
  • Assist in remediation of internal control gaps with the Finance team

  • Act as intermediary between Accounting/Finance and Internal/External Auditors

  • Identify process issues and make recommendations for improvement.

  • Research practical accounting and financial reporting regulation as needed. Guarantee the content, scope and timing of audit procedures permit for effective and efficient audit of assigned sections

  • Prepare intermittent audit, financial reporting, and special project reports and summaries for circulation to Audit Committee and management

  • Evaluate operations and the control environment to recognize potential areas of improvement within multiple/various departments.

  • Work on and conduct special SOX implementation projects as well as ad hoc projects as required

  • Focus heavily on process improvement and management as well as work flow.
Vacancy posted 5 days ago
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