Corporate Internal Auditor

Ajulia Executive Search; Reynoldsburg (OH); On-site; USD 60,000 - 90,000; Full time

Job summary

Ajulia Executive Search is seeking an experienced Audit Professional to develop, maintain, and update the internal audit program and documentation. Plan and execute audits to assess compliance and operational effectiveness, identify control weaknesses, and communicate recommendations for improvement.

The role involves preparing clear audit reports, evaluating cost-saving opportunities, and supporting risk management through training and guidance across divisions, with occasional travel as needed.

Qualifications

• Bachelor’s degree in Accounting required.
• CPA certification preferred.
• Proficiency with Microsoft Office required.
• Experience with Sage accounting software is an asset.

Responsibilities

• Develop, maintain, and update the internal audit program and documentation.
• Plan and execute audits to assess compliance and operational effectiveness.
• Identify control weaknesses, risks, and audit findings, and communicate improvements.
• Prepare and present audit reports highlighting variances and corrective actions.
• Evaluate cost-saving opportunities and monitor remediation of risks.
• Support compliance and risk management through training and cross-divisional guidance.

Skills

Auditing

Communication

Education

Bachelor's degree in Accounting

CPA certification

Tools

Microsoft Office

Sage Accounting

Job description

• Develop, maintain, and continuously update the internal audit program and audit documentation
• Plan and execute audits, utilizing appropriate resources to assess compliance and operational effectiveness
• Identify control weaknesses, risks, and audit findings, and communicate recommendations for process improvements
• Prepare and present clear audit reports, highlighting variances, deficiencies, and corrective actions
• Evaluate cost-saving opportunities, conduct follow-up reviews, and monitor remediation of identified risks
• Support organizational compliance and risk management efforts through training, guidance, inventory forecasting assistance, and travel to other divisions as needed

Qualifications

• Bachelor’s degree in Accounting required; CPA certification preferred
• Proficiency in Microsoft Office applications is essential
• Experience with Sage accounting software is considered an asset