ABOUT THE COMPANY
Internal Auditor needed for a well-respected company in the Dayton, OH area due to a recent promotion.
- Relevant growth-opportunities within the company.
- Collaborative environment is stressed at every level of the company.
- Laid-back and friendly culture.
- Flexible work schedule.
- Ongoing employee-development to increase job skills.
RESPONSIBILITIES OF THE INTERNAL AUDITOR:
- Performing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determining internal audit scope and developing annual plans.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts etc.
- Preparing and presenting reports that reflect audit’s results and document process.
- Acting as an objective source of independent advice to ensure validity, legality and goal achievement.