Strategic Internal Auditor: Compliance & Controls

Judge Direct Placement; Columbus (OH); On-site; USD 65,000 - 95,000; Full time

Job summary

Judge Direct Placement is seeking a Corporate Internal Auditor in the Columbus, OH area. The role involves designing and maintaining the internal audit program, organizing resources for scheduled audits, and reporting findings to management.

Responsibilities include evaluating internal controls, identifying cost-reduction opportunities, and performing follow-up testing to address risks. Strong analytical skills, integrity, and independence are essential.

Qualifications

• Bachelor's degree in Accounting.
• CPA or MBA certification is required.
• Extensive experience with Microsoft Excel.
• Experience with Sage Software is preferred.
• Expertise in process controls and data accuracy validation.
• Ability to analyze data for compliance with policies and regulations.
• Familiarity with accounting principles and internal controls.
• Experience with Sage 100 and automated accounting systems.
• Ability to meet strict deadlines.
• Strong analytical and independent work skills.
• Demonstrated honesty, integrity, and professionalism.

Responsibilities

• Design, update, and maintain the internal audit program.
• Organize resources and execute scheduled audits.
• Alert management to irregularities or variances identified during audits.
• Draft and deliver audit reports summarizing findings.
• Evaluate internal controls and recommend process improvements.
• Identify opportunities for cost reduction and present strategies to management.
• Perform follow-up audits and testing to address deficiencies or risks.
• Provide ongoing education on compliance, risk assessment, and regulatory changes.
• Support management with annual inventory forecasting.

Skills

Analytical thinking

Attention to detail

Risk assessment

Regulatory knowledge

Education

Bachelor's degree in Accounting

CPA or MBA certification

Tools

Excel

Sage 100

Sage Software

Job description

Judge Direct Placement is seeking a Corporate Internal Auditor in the Columbus, OH area. The role involves designing and maintaining the internal audit program, organizing resources for scheduled audits, and reporting findings to management.

Responsibilities include evaluating internal controls, identifying cost-reduction opportunities, and performing follow-up testing to address risks. Strong analytical skills, integrity, and independence are essential.