Senior Internal Auditor - Finance & Ops (Onsite)

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

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Detail-oriented

Data analysis

Communication skills

Managing multiple priorities

Education

Bachelor's degree in Accounting/Finance/Business Administration

CIA/CPA/CISA certification preferred

Tools

Sage 100

Excel

SQL

Power BI

ACL

IDEA

Power Query

VBA

Job description

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.