8 Senior Staff Auditor-General Audit Jobs in Cleveland, OH
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Senior Staff Auditor-General Audit
$88k-106k (estimate)
Full Time | Business Services
4 Days Ago
Mangrum Career Solutions is Hiring a Senior Staff Auditor-General Audit Near Cleveland, OH
CORE RESPONSIBILITIES:
- Execute annual Sarbanes-Oxley (SOX) compliance program
- Manage the completion of process walkthroughs including the preparation and review of supporting documentation
- Review and perform test of controls procedures over key financial business processes
- Work with external auditors and management to resolve identified issues
- Plan and execute international and domestic audits of Plants, Distribution Centers and Enterprise-wide business processes
- Assist Lead and/or Supervisor in completion of site risk assessment and audit program
- Assist in managing the execution of fieldwork
- Work with management to understand business processes, resolve issues and communicate findings
- Assist in leading the exit conference with local and corporate management
- Assist in drafting final reports to management
- Manage the execution of the annual financial statement audit by partnering with external auditors
- Prepare more complex assigned substantive procedures and review routine substantive procedures
- Work with external auditors to communicate results and complete follow up action items
- Look for opportunities to streamline the process and better partner with external auditors
- Collaborate with global business process owners on Company transformation initiatives and process improvement projects
- Identify, understand, and proactively address impacts to key SOX controls posed by transformation initiatives
- Assess effectiveness of design and operation of related internal controls
- Coordinate with the Company’s Global Accounting and Controls team in developing the necessary Risk and Control matrices and design the necessary control testing procedures
- Assist in managing, training, and developing Internal Auditors
- Oversee daily work of Internal Auditors
- Develop Internal Auditors through coaching and mentoring
- Bachelor’s Degree from an accredited institution is required
- Must be legally authorized to work in the United States without company sponsorship
- Bachelor’s Degree from an accredited institution in Accounting or Finance is preferred
- Advanced degrees or certifications (MBA, CPA, CIA, etc.) is preferred
- Minimum of 2-3 years of prior work experience in accounting, internal audit, and/or audit from Big 4 Firm or similar public company is preferred
Job Summary
JOB TYPE
Full Time
INDUSTRY
Business Services
SALARY
$88k-106k (estimate)
POST DATE
06/23/2024
EXPIRATION DATE
09/19/2024
WEBSITE
mangrumcareersolutions.com
HEADQUARTERS
Amelia, OH
SIZE
<25
INDUSTRY
Business Services
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