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Position Title :Corporate Internal Control & Audit
Resume Recipient :Hiring Company
Job Category :Accounting/GAAP/Reporting
Location:United States
Job I.D:14170
Nearest Metropolitan Area(s) : Columbus
Primary Location City,
: Reynoldsburg,OH
Description : The Corporate Internal Auditor serves as a member of Corporate Accounting and is engaged in objectively reviewing the business processes of the organization by performing the full audit cycle including risk management and control management over operation effectiveness, financial reliability and compliance with policies and procedures of the organization and regulations of legal authorities. The primary duties for this position involve collection and analysis of audit data, preparing reports to facilitate monthly project updates, and working closely with management to provide review and analysis on programs/projects and schedules. The position requires analytical ability, combined with the knowledge of a wide range of qualitative and quantitative methods for the collection, analysis, assessment and evaluation of program effectiveness.

• Develop, document, and maintain an up-to-date internal audit program
• Assemble resources and perform planned audits
• Notify management about abnormalities, or variances discovered during audits
• Prepare and present audit memorandum/reports documenting audit results
• Identify internal control risks and make recommendations for process improvements, or policies and procedures which could be implemented to improve efficiencies and controls
• Identify cost-saving opportunities and make recommendations to management
• Conduct follow-up audits, testing and inquiries as needed to resolve audit deficiencies or risk
• Engage continuous knowledge development by providing continued education and advice to the organization regarding compliance, risk assessment and emerging regulations or issues.
• Assist management with the annual inventory forecast to be submitted to Parent Company

This position reports to the VP Finance & Accounting
• Knowledge of procedural controls and data validation techniques
• Ability to analyze data to ensure proper policies, procedures and regulations have been followed
• Strong knowledge or Microsoft Excel, including pivot tables, functions, charts, formulas and other forms of data analysis
• Detail oriented, giving attention to detail
• Ability to think objectively
• Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them
• Ability to pull data from different sources for analysis/troubleshooting, with the understanding of systems and process flows
• Ability to utilize an automated accounting system (Sage 100)
• Ability to adhere to strict deadlines
• Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
• Strong work ethic with a positive, can-do attitude
• Must demonstrate honesty, integrity, and professionalism at all times

Minimum Requirement: Bachelor’s Degree in Business Administration, Accounting, or related
field. CPA/MBA preferred

• Work is normally performed in a typical interior/office work environment
• Very limited exposure to physical risk
• Travel Required
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