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    Senior Internal Auditor - Columbus, United States - Vernovis

    Vernovis
    Vernovis Columbus, United States

    2 weeks ago

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    Description

    Job Title:
    Senior/ Lead Internal Auditor

    Location:
    Columbus, Ohio (Hybrid)


    Salary:
    $85-120K + bonus


    Who we are:
    Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions.

    At Vernovis, we help these professionals achieve their career goals, matching them with innovative projects and dynamic direct hire opportunities in Ohio and across the Midwest.

    Client Overview
    Vernovis is currently partnering with a multi-billion-dollar company in the Midwest to place a Senior/Lead Internal Auditor.

    This role will be responsible in ensuring operational procedures and internal controls' adequacy within the company's business processes, conduct audits and assessments, testing for compliance with SEC and other regulatory requirements.

    If interested please contact Annie at

    What You'll Do:
    Understand and document basic and complex business processes while adhering to department standards.
    Recognize interrelationships between business functions and processes, both internal and external, and assess their impact on control effectiveness.
    Identify and document inherent and residual business risks and existing controls with minimal assistance.
    Develop efficient testing methods for the business control environment.
    Select appropriate audit samples and execute audit tests, including data analysis and process observation.
    Assess control deficiencies and provide insight on their significance with some oversight.
    Produce clear, concise, and organized audit workpapers documenting results.
    Foster collaboration and knowledge sharing among team members.

    What You'll Have:
    Full understanding of the internal audit process
    Understanding of the Committee of Sponsoring Organization (COSO) Integrated Internal Controls Framework.
    Great communication skills - communicating statuses, with audit partners, etc.
    Comprehensive understanding of GAAP and internal control principles
    CPA, CIA, CISA not required but a plus

    The Vernovis Difference:


    Vernovis provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

    This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

    #J-18808-Ljbffr
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