Auditor

Job Title: Internal Auditor (Staff and Senior Positions Available)

Location: Mason OH

Position Type: FullTime

Pay: $80000 $125000 Per Year

Company Information:

New Heights Career Services is partnering with a diversified management and holding company that conducts business through whollyowned subsidiaries. Our client is seeking talented individuals to join their internal audit team responsible for conducting audits of their wellknown brand name subsidiaries across the US Canada UK and Melbourne Australia.

Responsibilities:

• Perform operational and financial reviews of subsidiaries.

• Conduct compliance reviews to assess the Companys adherence to Standard Operating Procedures.

• Review managements SOX testing and perform independent SOX testing for selected higherrisk areas.

• Assist with audit procedures for external audit reliance.

• Conduct physical inventory observations.

• Execute adhoc projects including T&E reimbursement audits duplicate payment and vendor review and advising on Company initiatives.

• Establish and maintain strong relationships with subsidiary management.

Key Responsibilities:

• Complete audit test procedures.

• Communicate audit findings effectively.

• Assist in developing audit approaches and testing strategies to evaluate key business risks and controls.

• Document audit testing results thoroughly and accurately.

• Make oral and written presentations to management discussing process and control deficiencies and recommending corrective actions.

• Assist in developing audit reports.

• Cooperate with external auditors and internal audit cosource providers to expedite audit work.

Requirements:

• Bachelors degree in Accounting Finance or a related field.

• Relevant audit experience.

• Strong communication and interpersonal skills.

• Ability to work independently and in a team environment.

• Willingness to travel domestically and internationally as needed.

NicetoHaves:

• CPA CIA CISA or other relevant certifications.

• Previous experience in SOX compliance.

• Experience with distribution or retail industries.

Travel: Anticipated up to 20% annually primarily to Memphis with potential travel to over 50 distribution centers throughout the US as well as Canada UK and Australia.

Work Arrangement: When not traveling the audit team typically works remotely from their homes 23 days each week.

If youre looking for an exciting opportunity to join a dynamic internal audit team and contribute to the success of a diverse global organization apply now!

Remote Work :

No