Corporate Internal Auditor

CyberCoders; Reynoldsburg (OH); In loco; USD 70.000 - 100.000; Tempo pieno

Descrizione del lavoro

CyberCoders seeks a Corporate Internal Auditor in Reynoldsburg, OH, onsite five days a week. You will plan and execute audits across finance, operations, and compliance, leveraging Sage 100 and advanced Excel to identify risks and improve controls.

Ideal candidates have 3+ years of audit experience, strong data analysis skills, and proficiency with SQL, Power BI, and other analytics tools. Excellent communication is essential.

Competenze

• Bachelor's degree in Accounting, Finance, Business Administration or related field.
• 3+ years of internal or external audit experience.
• Hands-on experience with Sage 100 reporting and testing.
• Advanced Excel skills for data manipulation and analysis.
• Knowledge of audits, risk assessment, testing and reporting.
• Experience using analytics tools (ACL, IDEA, Power BI, SQL) to interrogate data.
• Excellent written and verbal communication; ability to present findings.

Mansioni

• Plan, execute, and report on internal audits across finance, operations, and compliance.
• Perform substantive and controls testing using Sage 100.
• Use advanced Excel to analyze large datasets and prepare workpapers.
• Develop queries and analytics using SQL or audit analytics tools.
• Evaluate design and operating effectiveness of internal controls; document findings.
• Follow up on management action plans to ensure remediation.
• Support risk assessments and drive process improvements.
• Communicate audit results with cross-functional teams and stakeholders.
• Maintain audit documentation per standards and policies.

Conoscenze

Detail-oriented

Data analysis

Communication skills

Managing multiple priorities

Formazione

Bachelor's degree in Accounting/Finance/Business Administration

CIA/CPA/CISA certification preferred

Strumenti

Sage 100

Excel

SQL

Power BI

ACL

IDEA

Power Query

VBA

Descrizione del lavoro

Corporate Internal Auditor

Location: Reynoldsburg, OH (Onsite 5 days a week)

Position Overview

We are seeking a detail-oriented Corporate Internal Auditor to evaluate and improve the effectiveness of our internal controls, risk management, and governance processes. The role will focus on planning and executing audits across finance and operational areas, leveraging Sage 100 transactional data, advanced Microsoft Excel skills, and data analysis techniques to identify risks, detect control gaps, and recommend practical improvements that support organizational objectives.

Key Responsibilities

• Plan, execute, and report on internal audits across finance, operations, and compliance areas in accordance with the audit plan and professional standards.
• Perform substantive and controls testing using Sage 100 to validate transaction accuracy, completeness, and compliance with company policies.
• Use advanced Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, INDEX/MATCH, macros, and Power Query) to analyze large datasets, prepare workpapers, and present audit findings.
• Apply data analysis techniques to identify trends, anomalies, and control weaknesses; develop and run queries or analytics using SQL or audit analytics tools where appropriate.
• Evaluate design and operating effectiveness of internal controls, document findings, and prepare clear, actionable recommendations to management.
• Follow up on management action plans to confirm timely remediation of audit issues and track remediation status.
• Support corporate risk assessments and contribute to continuous improvement initiatives for processes, policies, and internal controls.
• Collaborate with cross-functional teams and stakeholders to communicate audit results and drive implementation of control improvements.
• Maintain audit documentation and working papers in accordance with professional standards and company policies.

Qualifications

• Bachelors degree in Accounting, Finance, Business Administration, or related field; relevant professional certification (CIA, CPA, CISA) preferred.
• 3+ years of internal audit, external audit, or finance experience with exposure to corporate-wide audit processes.
• Hands‑on experience with Sage 100 (reporting, transactional review, and system control testing).
• Advanced proficiency in Microsoft Excel (pivot tables, functions like VLOOKUP/XLOOKUP and INDEX/MATCH, macros/VBA, Power Query) for data manipulation and analysis.
• Demonstrated experience in audit methodologies and practices, including risk assessment, testing, and reporting.
• Strong data analysis skills with ability to use analytics tools (ACL, IDEA, Power BI, SQL or similar) to interrogate datasets and support findings.
• Excellent written and verbal communication skills with ability to prepare concise audit reports and present findings to management.
• High attention to detail, analytical mindset, and ability to manage multiple priorities and deadlines.
• Knowledge of internal control frameworks (e.g., COSO) and regulatory requirements (SOX experience a plus).