Senior Internal Auditor

Ringside Talent

Cleveland (OH)

Hybrid

USD 90,000 - 115,000

Full time

6 days ago
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Benefits offered by this job

Broad audit exposure
Leadership path
Interaction with management
CPA/CIA certification support

Job summary

Ringside Talent seeks a Senior Internal Auditor to strengthen controls across the organization in a hybrid role based in Cleveland, OH. You will plan and execute internal audits across financial, operational, and compliance areas, and mentor junior staff while liaising with management.

The ideal candidate has 4+ years of audit experience, a Bachelor's in Accounting/Finance, and a CPA/CIA certification path is a plus. This role offers growth toward audit leadership.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA, CIA, or progress toward certification a plus.
  • 4+ years of internal or external audit experience.
  • Strong understanding of internal controls and risk assessment methodology.
  • Excellent analytical and documentation skills.
  • Strong communication skills, with ability to present findings clearly.
  • Ability to manage multiple audit engagements and deadlines in a hybrid environment.

Responsibilities

  • Plan and execute internal audits across financial, operational, and compliance areas.
  • Evaluate design and effectiveness of internal controls, identifying gaps and risks.
  • Prepare audit workpapers and documentation with clear support.
  • Draft findings and recommendations for management review.
  • Assist in developing the annual internal audit plan based on risk.
  • Follow up on management actions to ensure remediation.
  • Support external auditors and regulatory exams as needed.
  • Mentor and guide junior audit staff on engagements.
  • Stay current on audit methodology and regulatory changes.

Skills

Audit
Internal controls
Risk assessment
Documentation
Communication
Hybrid work

Education

Bachelor's degree in Accounting/Finance

Job description

We are looking for a Senior Internal Auditor to work for our client. The ideal candidate aligns with the responsibilities and qualifications outlined below.

This is a great opportunity for an experienced audit professional to take on more complex engagements and play a key role in strengthening controls across the organization, in a hybrid role based in Cleveland, OH.

Responsibilities
  • Plan and execute internal audits across financial, operational, and compliance areas
  • Evaluate the design and effectiveness of internal controls, identifying gaps and areas of risk
  • Prepare clear, well-supported audit workpapers and documentation
  • Draft audit findings and recommendations for review with management
  • Assist in developing the annual internal audit plan based on risk assessment
  • Follow up on management action plans to ensure timely remediation of identified issues
  • Support external auditors and regulatory examinations as needed
  • Mentor and provide guidance to junior audit staff on engagements
  • Stay current on audit methodology, regulatory changes, and industry best practices
Qualifications
  • Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or progress toward certification a plus
  • 4+ years of internal or external audit experience
  • Strong understanding of internal controls and risk assessment methodology
  • Excellent analytical and documentation skills
  • Strong communication skills, with the ability to present findings clearly and professionally
  • Ability to manage multiple audit engagements and deadlines in a hybrid environment
What Our Client Offers
  • Exposure to a broad range of audit areas, not just a single narrow focus
  • A clear path toward audit leadership for high performers
  • Direct interaction with management across multiple departments
  • Support for pursuing CPA or CIA certification
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