Corporate Internal Auditor -

CyberCoders; Reynoldsburg (OH); On-site; USD 70,000 - 100,000; Full time

Job summary

CyberCoders is seeking a Corporate Internal Auditor in Reynoldsburg, OH to strengthen internal controls, risk management, and governance processes. You will lead audits across finance, operations, and compliance, using Sage 100 and advanced Excel to identify control gaps and drive improvements.

The ideal candidate holds a Bachelor's in Accounting/Finance with an MBA or CPA and 3+ years in audit, plus strong ERP controls and data analytics (SQL/Power BI/Tableau).

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• MBA or CPA preferred.
• 3+ years of internal or external audit experience in a corporate environment.
• Hands-on experience with Sage 100 (reporting, reconciliation, configuration review).
• Strong Excel skills including pivot tables, VLOOKUP/XLOOKUP, INDEX/MATCH, and Power Query/macros.

Responsibilities

• Plan and execute internal audit engagements across finance, operations, and compliance using risk-based methodologies.
• Audit financial records, operational processes, and internal controls for accuracy, efficiency, and regulatory compliance.
• Use Sage 100 to review ledgers and test system configurations and access controls.
• Leverage Excel and data tools to analyze large datasets and identify trends and exceptions.
• Document findings, quantify risk, and develop remediation recommendations.
• Collaborate with process owners to implement corrective action plans and monitor progress.
• Support SOX and related regulatory testing, including control design and operating effectiveness.
• Prepare audit reports and present results to management and audit committees.
• Improve audit approaches with automated tests and data analytics playbooks.

Skills

Advanced Excel

Data analysis

Communication

Attention to detail

Time management

Education

Bachelor's degree in Accounting or Finance

MBA or CPA

Tools

Sage 100

Power BI

Tableau

SQL

Python

Job description

Corporate Internal Auditor

Position Overview

We are seeking a detail-oriented Corporate Internal Auditor to evaluate and improve the effectiveness of the companys internal controls, risk management, and governance processes. The ideal candidate will lead independent audits, perform data-driven analyses, and partner with cross-functional stakeholders to identify control gaps and recommend pragmatic process improvements. This role requires hands-on experience with Sage 100, strong Microsoft Excel skills, audit methodology knowledge, and the ability to translate data into actionable insights.

• Plan and execute internal audit engagements across finance, operations, and compliance with a focus on risk-based audit methodologies.
• Perform audits of financial records, operational processes, and internal controls to ensure accuracy, efficiency and compliance with company policies and regulatory requirements.
• Use Sage 100 to review ledgers, transactions and system controls; identify anomalies and test system configurations and access controls.
• Leverage Microsoft Excel and data analysis tools to extract, manipulate and analyze large datasets for trend identification, exception testing and continuous audit procedures.
• Document audit findings clearly and concisely, quantify risk and impact, and develop practical recommendations for remediation.
• Work with process owners and management to develop, implement and monitor corrective action plans, following up to ensure agreed remediation is completed timely.
• Support SOX and other regulatory compliance testing as required, including control design assessments and operating effectiveness testing.
• Prepare clear, professional audit reports and present results and recommendations to management and audit committees.
• Continuously improve audit approach by developing automated tests, data analytics procedures and audit playbooks to increase coverage and efficiency.

Qualifications

• Bachelors degree in Accounting, Finance, or related field
• MBA or CPA
• 3+ years of internal audit, external audit, or related accounting experience, preferably within a corporate environment.
• Demonstrated hands-on experience with Sage 100 (reporting, reconciliation, configuration review) and familiarity with ERP controls.
• Advanced Microsoft Excel skills including pivot tables, VLOOKUP/XLOOKUP, INDEX/MATCH, advanced formulas, and experience with Power Query or macros preferred.
• Strong data analysis skills with experience using analytics tools or languages (e.g., SQL, Power BI, Tableau or Python) to perform detailed testing and reporting.
• Solid knowledge of auditing standards, internal control frameworks (COSO), GAAP and regulatory compliance requirements.
• Excellent written and verbal communication skills with the ability to present findings to senior management and collaborate with cross-functional teams.
• High attention to detail, strong analytical and problem-solving skills, and the ability to manage multiple priorities and deadlines.