INTERNAL AUDITOR in Cleveland at Apple & Associates

Date Posted: 8/13/2018

Job Snapshot

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Job Description

The Internal Auditor is responsible for performing audits of functions and activities as assigned by Internal Audit management.  This position will assist in ensuring the adequacy of the internal control environment.  The primary focus of this position is financial, operational and compliance audit activities.    
The Internal Auditor is responsible for: 
  • performing audits of assigned functions including financial, operational and compliance audits; 
  • being involved in the planning and audit testing for each audit project and completing fieldwork;     
  • making oral presentations of audit findings to management;
  • effectively executing the bank’s SOX 404 audit testing program;
  • project participation related to internal controls, compliance issues, system changes, etc.;
  • follow-up to validate resolution of open audit issues;
  • maintaining internal audit work paper documentation; and  
  • developing and maintaining productive working relationships with all levels of management.  
  • A bachelor degree in accounting or a business related field
  • 2-5 years of internal audit or public accounting experience
  • Ability to multi-task and work on various audits and projects in different phases
  • Ability to make good judgments based upon observations and supporting information
  • Strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications;
  • Analytical and inquisitive, be able to obtain a solid understanding of business processes and controls
  • Recognize opportunities and propose solutions to improve business processes
  • The goal of a professional certification is a plus (CPA/CIA/CISA/CFE)