"Lighting a Path to the Future"

Internal Auditor

Location: Lexington, KY
Job Type: Direct Hire
Salary: $65,000.00 - $85,000.00
Degree: Bachelor;
Date: 5/2/2018
Job ID: 02576429
Job Description

Job Description

  • Execute assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements.
  • Responsible for all phases of an audit or project (either solely or working with other auditors). These phases include:
  • planning,
  • risk assessment,
  • development of the audit program,
  • data analysis and sample selections,
  • completion of assigned audit steps,
  • presentation of findings and recommendations to management
  • preparation of the draft audit report
  • Work independently on assigned audits and projects with minimal management oversight and guidance.
  • Communicate, interview, and interact with personnel and management at various levels across the organization and in other geographies.
  • Perform audits in a professional manner and in accordance with the Institute of Internal Auditor’s (IIA) standards

Job Requirements:

  • Bachelor’s Degree in Accounting
  • Minimum 3 years of experience in audit, compliance or other relevant work experience
  • Certified Public Accountant, Certified Internal Auditor or other relevant professional certification preferred
  • Ability to work independently, manage concurrent deadlines and multiple priorities
  • Strong analytical abilities and attention to detail
  • Strong understanding of internal controls
  • Experience with US Sarbanes-Oxley (SOX), or similar controls compliance requirements, preferred
  • Ability to travel internationally for 1-2 weeks per trip with 25% total travel required
  • Knowledge of SAP desired

Job Type: Full-time


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