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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