Senior Internal Auditor

We are looking for a Senior Internal Auditor to work for our client. The ideal candidate aligns with the responsibilities and qualifications outlined below.

This is a great opportunity for an experienced audit professional to take on more complex engagements and play a key role in strengthening controls across the organization, in a hybrid role based in Cleveland, OH.

• Plan and execute internal audits across financial, operational, and compliance areas
• Evaluate the design and effectiveness of internal controls, identifying gaps and areas of risk
• Prepare clear, well-supported audit work papers and documentation
• Draft audit findings and recommendations for review with management
• Assist in developing the annual internal audit plan based on risk assessment
• Follow up on management action plans to ensure timely remediation of identified issues
• Support external auditors and regulatory examinations as needed
• Mentor and provide guidance to junior audit staff on engagements
• Stay current on audit methodology, regulatory changes, and industry best practices

• Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or progress toward certification a plus
• 4+ years of internal or external audit experience
• Strong understanding of internal controls and risk assessment methodology
• Excellent analytical and documentation skills
• Strong communication skills, with the ability to present findings clearly and professionally
• Ability to manage multiple audit engagements and deadlines in a hybrid environment

• Exposure to a broad range of audit areas, not just a single narrow focus
• A clear path toward audit leadership for high performers
• Direct interaction with management across multiple departments
• Support for pursuing CPA or CIA certification