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Internal Audit Leader

Cincinnati, Ohio | Direct Hire

Job ID: 37478 Job Category: IT Auditor Pay Rate: 125000

Internal Audit Leader

 

Principle Solutions Group has an immediate need for an Internal Audit Leader for our major, innovative  client in the Cincinnati area.  The Leader of Internal Audit conducts audits on finances and systems, such as information system integrity and transaction accuracy. When discrepancies arise, you will document them and report them as a first step towards finding an issue' s root cause.

 

You will also execute internal audits of established business practices and create formal reports to relevant senior parties.

 

Direct Hire!

Salary: $110, 000-$120, 000

 

Responsibilities:

 
  • You will lead a variety of auditors- we make sure all our staff and seniors have exposure to all areas of the business so they' ll be developing a more well-rounded skill set (through IT, Finance, and Operational-focused audits).
  • Develops and manages internal financial audits.
  • Develops formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable.
  • Manages the testing and documentation of financial and computer system records for information integrity and transaction accuracy; reports discrepancies.
  • Ensures that audit issues are well defined and root causes are identified.
  • Trains management and staff to plan, scope and perform internal audits and risk assessments within established business process controls.
  • Works with management in all areas to define the audit function as it relates to overall business activities.
  • May facilitate work of external auditors during on-site visits.
  • May require audit knowledge and skills in finance/accounting and/or information systems operations.
  • Selects, develops, and evaluates personnel to ensure the efficient operation of the function.

 

Qualifications:

 
  • Bachelor' s degree in Accounting, Finance or business--related degree.
  • Minimum 5 years of experience as an internal audit manager.
  • CPA or CIA. Ideal to have a CPA with CIA, who has experience designing and managing audits

 

For immediate consideration please send your resume to katie.blaney@principlesolutions.com 

 

Katie Blaney
Technical Recruiter

I specialize in connecting the right IT professional with the right opportunity at the right time. I will work with you to determine the best position for your skill set, and introduce you to a company that allows you to achieve your professional, personal, and financial goals. I look forward to connecting!
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