"Lighting a Path to the Future"

Senior Internal Auditor

Location: Cincinnati, OH
Job Type: Direct Hire
Salary: $70,000.00 - $90,000.00
Date: 2/14/2018
Job ID: 02557563
Job Description
Fortune 500 Financial Services Company—Cincinnati, OH—Salary Commensurate with Experience
The Sizzle
  • Company offers upward mobility and quick route to promotion.
  • Company offers competitive salary and comprehensive benefits.
  • Work/life balance and no travel.
Minimum Education & Experience
  • Bachelor’s in Accounting, Business Administration, Information Systems, or related field of study and CPA, CIA, or CISA required.
  • Previous BIG 4 or Fortune 500-type company experience with demonstrated knowledge of internal control concepts, accounting, and risk-based integrated audit techniques.
  • Ability to develop or adapt risk-based audit programs/procedures on an as-needed basis.
  • Proficiency in Microsoft Office (Word, Excel, Access, Visio).
  • Significant experience auditing automated systems (mainframes and LAN- and WAN- based applications) as well as utilizing automated audit tools (ACL, Easytrieve Plus, etc.).
  • Experience coordinating multiple projects/assignments simultaneously and on a timely basis.
  • Strong attention to detail, excellent organizational skills, and solid project management (successfully planning, executing, and maintaining a project from start to finish) experience.
  • Strong analytical skills, including identifying, defining, and resolving problems and collecting/interpreting data to establish facts and draw valid conclusions.
  • Excellent verbal and written communication skills with internal groups and external vendors.
  • Proven work experience with minimal supervision directing others to initiate a recommended course of action to solve a problem or increase efficiency.
Duties & Responsibilities
  • Perform and supervise risk-based integrated audit procedures on scheduled audit projects in accordance with approved risk-based integrated audit programs in a timely, efficient, and professional manner.
  • Provide timely information to Director of Internal Audit during audit project regarding weaknesses noted and recommendations for corrective action.
  • Document and evaluate the internal controls present in the manual and automated systems being reviewed, identifying strengths and weaknesses.
  • Prepare/review audit work papers that accurately and sufficiently document audit tests performed.
  • Draft and review written audit reports that accurately describe results of tests performed and identify practical recommendations for improvement.
  • Complete the Internal Audit self-study program to gain advanced knowledge of internal control concepts, audit testing techniques, data processing, and financial/systems/operational/ audits.
  • Assist external and regulatory auditors in performance of scheduled activities.
  • Assist in performance of a periodic risk assessment of all company functions to recommend appropriate audit projects as part of the audit planning process.
  • Develop specifications for automated audit software with IT personnel.
  • Provide internal controls consulting on significant company initiatives to customers as requested.


Newman-Johnson-King, Inc. & A H Justice Search Consultants • 862 S. Bay St. • Aransas Pass, TX 78336 • Phone: 361-758-2410
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