Corporate Internal Auditor: Data-Driven, SOX & ERP Focus

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

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).