Internal Audit operational, financial and Information Technology controls

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Job #: 14657
Status: Inactive / Filled
Title: Internal Audit operational, financial and Information Technology controls
Job Location: Akron, OH - Cnvenient to Cleveland and Akron
Base Compensation: $50,000 — $60,000
Total Compensation: $50,000 — $60,000
Benefits: Complete benefit program
Employment Type: Full Time / Direct Hire
Job Categories: Audit
Industries: Manufacturing / Distribution


Are you starting to feel like a Gerbil on a wheel with a never ending busy season? Are you finding you are becoming very good at a smaller and smaller segment of audit and industries? Are you interested in 40 hour weeks, less than 20% travel and the opportunity to learn new skills and enjoy career advancement? If so we need to talk. My client conveniently located to both Cleveland and Akron has recently made a major acquisition of an off shore company giving them Global presence. They are in process of integrating their acquisition and as such are expanding their Corporate Headquarters. This position is open because of the promotion of the incumbent. The audit function is used to develop talent for impact management opportunities.


POSITION SUMMARY: In this role you will report directly to the Director, Internal Audit. You will have the responsibility for conducting audits of the Company's internal controls over reliable financial reporting, safeguarding of assets, compliance with laws and regulations, and efficiency and effectiveness of operations. In this position you may have to travel up to 20%. KEY RESPONSIBILITIES: You will perform internal audits of corporate departments and at plant locations. You responsibilities will include the performance of internal control evaluations as required by Sections 302 and 404 of the Sarbanes-Oxley Act of 2002. You will audit internal controls and substantive reviews of Company records. You may be assigned special reviews and investigations. You will act as the point person in assisting external auditors with financial statement audit and audit of internal controls. MINIMUM QUALIFICATIONS: Bachelor’s degree preferably with a major in accounting, finance, or management. 3 to 7 years of accounting, finance or internal/external audit experience preferably in a manufacturing environment. Must have good oral and written communication skills. Good organizational skills with attention to detail. Must be a self starter with the ability to prioritize assignments in a team environment. Knowledgeable in operational, financial and Information Technology controls. Must be computer literate with skills in Microsoft Word and Excel. Must have the ability to interface with all levels of employees within the Company. DESIRABLE QUALIFICATIONS: CIA, CPA, CMA or MBA Experience with SAP Experience with ACL


audit manufacturing SOX operational audits financial statement audits

Preferred Qualifications:
CIA, CPA, CMA or MBA Experience with SAP Experience with ACL


Total Years of Experience:

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