Internal Auditor - Compliance & Process Improvement

Ajulia Executive Search; Reynoldsburg (OH); On-site; USD 65,000 - 90,000; Full time

Job summary

Ajulia Executive Search is seeking an Internal Auditor to develop, maintain, and continually update the internal audit program, ensuring documentation aligns with controls and regulatory expectations. You will plan and execute audits, identify control weaknesses and risks, communicate actionable recommendations, and present clear reports.

Travel to other divisions may be required for remediation follow-up. Ideal candidates hold a bachelor’s in accounting, with CPA preferred, and proficiency in

Qualifications

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

Responsibilities

• 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

Skills

Microsoft Office

Education

Bachelor’s degree in Accounting

CPA certification preferred

Tools

Sage accounting software

Job description

Ajulia Executive Search is seeking an Internal Auditor to develop, maintain, and continually update the internal audit program, ensuring documentation aligns with controls and regulatory expectations. You will plan and execute audits, identify control weaknesses and risks, communicate actionable recommendations, and present clear reports.

Travel to other divisions may be required for remediation follow-up. Ideal candidates hold a bachelor’s in accounting, with CPA preferred, and proficiency in