Senior Internal Auditor Job at Creative Financial Staffing, Columbus, OH

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  • Creative Financial Staffing
  • Columbus, OH

Job Description

Senior Internal Auditor
Columbus, OH

Our client, a respected organization is seeking an experienced and detail-oriented Senior Internal Auditor to join their growing team. This is an exciting opportunity for a skilled auditor to make a significant impact by improving internal controls and risk management within a dynamic company. If you have a strong background in internal auditing and are looking to advance your career, we encourage you to apply!

Key Responsibilities:

  • Conduct internal audits of financial, operational, and compliance processes to ensure adherence to company policies and regulatory requirements.
  • Evaluate the effectiveness of internal controls and risk management practices, recommending improvements where necessary.
  • Lead and participate in audit planning, fieldwork, and reporting, providing insightful recommendations to senior management.
  • Review financial statements, accounting records, and operational processes to identify areas for improvement and ensure accuracy.
  • Develop and maintain audit programs, workpapers, and documentation in compliance with auditing standards.
  • Collaborate with department heads and management to implement corrective actions and enhance processes.
  • Assist with the preparation and presentation of audit findings to senior leadership and stakeholders.
  • Stay updated on industry regulations and auditing standards to ensure compliance and best practices.

Preferred Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA, CIA, or other relevant professional certifications preferred.
  • 4+ years of experience in internal auditing, with a strong understanding of risk management and internal controls.
  • Proficient in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
  • Strong analytical, problem-solving, and communication skills.
  • Ability to work independently and as part of a team to drive improvements in organizational processes.
  • Knowledge of industry regulations and compliance standards.
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