
Associate Internal Auditor
Mentor, OHJobSeen 5 days agoSeen in employer's feed today
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Job overview
The Associate Internal Auditor supports risk-based audits and the company’s Sarbanes-Oxley compliance program under the guidance of audit leadership and experienced auditors. The role assists with planning, control testing, analysis, and reporting across IT, financial, operational, and compliance audits. It also participates in inventory observations, special projects, risk assessments, and continuous monitoring while collaborating with business functions.
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Full job description
Position Summary The Associate Internal Auditor supports the execution of risk-based audits in accordance with Internal Audit methodology. Under the guidance of Internal Audit leadership and more experienced auditors, this role assists with audit planning, process documentation, control testing, analysis, and reporting activities across IT, financial, operational, and compliance audits. This role also supports the Company's Sarbanes-Oxley (SOX) compliance program by performing testing of key business process and IT controls, documenting results, and assisting in the evaluation of control design and operating effectiveness. Responsibilities include gathering and analysing audit evidence, identifying control gaps or process improvement opportunities, and communicating results to audit team members and business stakeholders. In addition, this position participates in broader Internal Audit activities, including inventory observations, operational audits, special projects, risk assessments, and continuous monitoring initiatives. The Associate Internal Auditor works collaboratively with Finance, Information Technology, Operations, Compliance, and other business functions while developing a strong understanding of internal controls, enterprise risk management, cybersecurity, and other audit practices. What You'll Do as an Associate Internal Auditor - Prepare clear, accurate, and complete audit workpapers and assist in the development of audit reports, management observations, and supporting documentation - Identify control deficiencies, process inefficiencies, and opportunities for improvement, and assist in developing practical recommendations to strengthen the control environment. Support the monitoring and follow-up of audit findings and management action plans to promote timely remediation of identified issues and control gaps. - Support the execution of Sarbanes-Oxley (SOX) compliance activities, including walkthroughs, control testing, documentation reviews, and evaluation of key business process and IT controls. - Participate in physical inventory observations at manufacturing and distribution locations and assist with documenting procedures, observations, and testing results, including required domestic and limited international travel. - Participate in operational audits, special projects, continuous monitoring activities, and risk assessment initiatives that support the Internal Audit department's annual audit plan. - Collaborate with Finance, Information Technology, Operations, Compliance, and other business functions to obtain information, understand processes, and support audit objectives. - Assist in audit planning activities, including process walkthroughs, risk assessments, control identification, and development of audit testing procedures. - Develop and maintain an understanding of business processes, risks, internal controls, and industry best practices through participation in audits, training, and professional development activities. - Contribute innovative ideas in an effort to continuously improve the audit methodology and audit procedures including the strategic deployment of technology to improve the effectiveness and efficiency of auditprocedures and increase value to the business. - Perform audit fieldwork by gathering, analyzing, and evaluating information to support audit conclusions and assess compliance with Company policies, procedures, and control requirements. The Experience, Skills and Abilities Needed Required: Bachelor's degree in Accounting, Finance, Information Systems, or related field. 0-3 years of relevant experience in internal audit, external audit, accounting, finance, information systems, or a related field; recent graduates with relevant internship experience are encouraged to apply. Basic understanding of internal controls, risk managem
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