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Internal Auditor

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Job Snapshot

Employee Type: Full-Time
Location: Dayton, OH
Job Type: Accounting, Finance
Experience: Not Specified
Date Posted: 7/26/2017

Job Description

Ref ID: 03370-0009979910

Classification: Auditor - Internal

Compensation: DOE

Description: The Internal Auditor will report to the Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non-SOX reviews across the Corporation; includes documentation and testing of processes and controls and assisting in the drafting and vetting of findings, issues and related action plans; conduct formal audits identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting; the role will require about 5% travel.

Job Requirements

Requirements: • Undergraduate Degree with solid financial management and audit training • At least 3 years of internal audit experience • Possess or currently preparing for a CPA,CIA or CISA certification • Must understand internal auditing theory and techniques, including types of controls and testing procedures as well as related workpaper standards • Strong organizational and documentation skills • Ability to take direction and execute successfully with minimal supervision • Must understand SOX and COSO 2013 Framework • Strong interview skills - preparation in framing questions, anticipating answers and follow-up questions • Ability to learn quickly and research topics and risks germane to areas under audit • Solid understanding of SAP, Word, Excel, PowerPoint and Visio • Understand and apply the concepts of operational, financial and regulatory risks

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.

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