Senior Internal Auditor
LAUNCH Technical Workforce Solutions is seeking an Senior Internal Auditor for an opportunity in Wilmington, Ohio.
Job Duties and Responsibilities:
The Senior Internal Auditor will report to the Corporate Compliance & Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non-SOX reviews across the Corporation. Review the work of each Internal Auditor including documentation and testing of SOX processes and controls. Assist the Manager in the drafting and vetting of findings as well as related action plans; conducting formal audits identified by the Internal Audit Department across the full spectrum of the audit cycle of planning, fieldwork and reporting. Assist the Manager with creating and discussing the performance appraisals for each Internal Auditor. The role will require about 15 travel.
Qualifications and requirements:
- Undergraduate degree with solid financial management audit training
- Min 5 years of internal or external audit experience
- Posses or currently be preparing for a CPA, CIA or CISA certification
- Must be detail oriented
- Must have good written and verbal skills
- Strong organizational and documentation skills
- Solid understanding of of Audit Board, SAP, Oracle Financial, Word, Excel, Powerpoint.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or veteran status.
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