Internal Auditor

*What you will do:*
The Internal Auditor will report to the Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non-SOX reviews across the Corporation; includes documentation and testing of processes and controls and assisting in the drafting and vetting of findings, issues and related action plans; conduct formal audits identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting; the role will require about 5% travel.

*What you need:*
* Undergraduate Degree with solid financial management and audit training
* At least 2 years of internal audit experience
* Possess or currently preparing for a CPA,CIA or CISA certification
* Must understand internal auditing theory and techniques, including types of controls and testing procedures as well as related workpaper standards
* Strong organizational and documentation skills
* Ability to take direction and execute successfully with minimal supervision
* Must understand SOX and COSO 2013 Framework
* Strong interview skills - preparation in framing questions, anticipating answers and follow-up questions
* Ability to learn quickly and research topics and risks germane to areas under audit
* Solid understanding of SAP, Word, Excel, PowerPoint and Visio
* Understand and apply the concepts of operational, financial and regulatory risks

Job Type: Full-time

Benefits:
* 401(k) matching
* Dental insurance
* Disability insurance
* Flexible schedule
* Flexible spending account
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Physical Setting:
* Office
Schedule:
* Monday to Friday



Application Question(s):
* Are you willing to undergo a pre-employment drug test and background check in accordance with law?
* Do you require any level of sponsorship?

Education:
* Bachelor's (Required)

Experience:
* Internal Audit: 2 years (Required)

License/Certification:
* CPA, CIA or CISA certification (Required)

Ability to Commute:
* Wilmington, OH 45177 (Preferred)

Ability to Relocate:
* Wilmington, OH 45177: Relocate before starting work (Required)


Work Location: In person