Lead Internal Auditor
Company: Creative Financial Staffing
Posted on: September 19, 2023
Lead Internal AuditorHybridJob Summary:
As part of the Internal Audit team, you will play a crucial role in
conducting audits and assessing operating procedures and internal
controls within the company's business processes. Your
responsibilities will also include testing for compliance with SEC
and other regulatory requirements. You will prepare work programs,
provide recommendations on control deficiencies, and communicate
audit results to management.
Principal Duties and Responsibilities for the Lead Internal
- Conduct audits and assessments of company operations, financial
reporting, and regulatory compliance under general
- Independently lead and manage audits, including atypical
assignments involving cross-geographical teams or multi-business
- Provide management with unbiased assessments of the adequacy of
- Continuously develop specialized skills and knowledge valuable
to the audit department and actively foster growth within the
- Coordinate and deliver presentations at audit management
- Assist in developing and implementing the annual audit
- Be responsible for meeting individual audit budgets.
Required Qualifications for the Lead Internal Auditor:
- Minimum of 5+ years of relevant audit experience
- Additional experience as a CPA, MBA, or certification such as
Certified Internal Auditor is preferred.
- Strong financial analysis skills and proficiency in business
control evaluation techniques, risk assessment, and project
- Ability to work independently in a fast-paced, high-stress
- Proactive and results-oriented with a demonstrated ability to
- Excellent interpersonal skills with the ability to collaborate
across all levels of the organization.
Preferred Additional Qualifications for the Lead Internal
- Undergraduate degree in Accounting, Finance, or a related
field; an MBA or advanced degree is preferred.
Keywords: Creative Financial Staffing, Columbus , Lead Internal Auditor, Accounting, Auditing , Columbus, Ohio
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