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Now viewing: Corporate Internal Auditor
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Kenda Tires
Corporate Internal Auditor
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Job Description
Corporate Internal AuditorPosition OverviewWe are seeking a detail-oriented Corporate Internal Auditor to evaluate and improve the effectiveness of the companys internal controls, risk management, and governance processes. The ideal candidate will lead independent audits, perform data-driven analyses, and partner with cross-functional stakeholders to identify control gaps and recommend pragmatic process improvements. This role requires hands-on experience with Sage 100, strong Microsoft Excel skills, audit methodology knowledge, and the ability to translate data into actionable insights.
Key ResponsibilitiesPlan and execute internal audit engagements across finance, operations, and compliance with a focus on risk-based audit methodologies.
Perform audits of financial records, operational processes, and internal controls to ensure accuracy, efficiency and compliance with company policies and regulatory requirements.
Use Sage 100 to review ledgers, transactions and system controls; identify anomalies and test system configurations and access controls.
Leverage Microsoft Excel and data analysis tools to extract, manipulate and analyze large datasets for trend identification, exception testing and continuous audit procedures.
Document audit findings clearly and concisely, quantify risk and impact, and develop practical recommendations for remediation.
Work with process owners and management to develop, implement and monitor corrective action plans, following up to ensure agreed remediation is completed timely.
Support SOX and other regulatory compliance testing as required, including control design assessments and operating effectiveness testing.
Prepare clear, professional audit reports and present results and recommendations to management and audit committees.
Continuously improve audit approach by developing automated tests, data analytics procedures and audit playbooks to increase coverage and efficiency.
QualificationsBachelors degree in Accounting, Finance, or related fieldMBA or CPA3+ years of internal audit, external audit, or related accounting experience, preferably within a corporate environment.
Demonstrated hands-on experience with Sage 100 (reporting, reconciliation, configuration review) and familiarity with ERP controls.
Advanced Microsoft Excel skills including pivot tables, VLOOKUP/XLOOKUP, INDEX/MATCH, advanced formulas, and experience with Power Query or macros preferred.
Strong data analysis skills with experience using analytics tools or languages (e.g., SQL, Power BI, Tableau or Python) to perform detailed testing and reporting.
Solid knowledge of auditing standards, internal control frameworks (COSO), GAAP and regulatory compliance requirements.
Excellent written and verbal communication skills with the ability to present findings to senior management and collaborate with cross-functional teams.
High attention to detail, strong analytical and problem-solving skills, and the ability to manage multiple priorities and deadlines.
Key ResponsibilitiesPlan and execute internal audit engagements across finance, operations, and compliance with a focus on risk-based audit methodologies.
Perform audits of financial records, operational processes, and internal controls to ensure accuracy, efficiency and compliance with company policies and regulatory requirements.
Use Sage 100 to review ledgers, transactions and system controls; identify anomalies and test system configurations and access controls.
Leverage Microsoft Excel and data analysis tools to extract, manipulate and analyze large datasets for trend identification, exception testing and continuous audit procedures.
Document audit findings clearly and concisely, quantify risk and impact, and develop practical recommendations for remediation.
Work with process owners and management to develop, implement and monitor corrective action plans, following up to ensure agreed remediation is completed timely.
Support SOX and other regulatory compliance testing as required, including control design assessments and operating effectiveness testing.
Prepare clear, professional audit reports and present results and recommendations to management and audit committees.
Continuously improve audit approach by developing automated tests, data analytics procedures and audit playbooks to increase coverage and efficiency.
QualificationsBachelors degree in Accounting, Finance, or related fieldMBA or CPA3+ years of internal audit, external audit, or related accounting experience, preferably within a corporate environment.
Demonstrated hands-on experience with Sage 100 (reporting, reconciliation, configuration review) and familiarity with ERP controls.
Advanced Microsoft Excel skills including pivot tables, VLOOKUP/XLOOKUP, INDEX/MATCH, advanced formulas, and experience with Power Query or macros preferred.
Strong data analysis skills with experience using analytics tools or languages (e.g., SQL, Power BI, Tableau or Python) to perform detailed testing and reporting.
Solid knowledge of auditing standards, internal control frameworks (COSO), GAAP and regulatory compliance requirements.
Excellent written and verbal communication skills with the ability to present findings to senior management and collaborate with cross-functional teams.
High attention to detail, strong analytical and problem-solving skills, and the ability to manage multiple priorities and deadlines.