Internal Auditor

Essential Functions

Evaluate the design and perform operating testing over key internal controls. Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit. Assist in developing recommendations for remedial action to improve operations within an agreed-upon implementation schedule. Conduct follow‑up discussions and tests to ascertain whether agreed‑upon corrective measures have been implemented.

Perform financial statement audit procedures in accordance with Internal Audit’s standard audit program. Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit. Assist in developing recommendations for remedial action to improve operations within an agreed-upon implementation schedule. Conduct follow‑up discussions and tests to ascertain whether agreed‑upon corrective measures have been implemented.

Respond to internal requests for support or assistance in a prompt and professional manner.

Provide assistance to the Company’s external auditors.

Keep abreast of laws, rules and regulations issued by applicable regulatory agencies with which the Company must comply.

Maintain personal and professional competency through appropriate participation in professional organizations and attendance at relevant internal and external training opportunities.

Laptop computer with Microsoft Office, Audit Board internal control software, calculator, cell phone, copy machine, and scanner.

Internal contacts:
Staff Internal Auditors, Senior Internal Auditors, and Managers in Internal Audit; VP Internal Audit & Chief Audit Executive;
Corporate Finance Department;
Financial Management at Operating Groups and Operating Companies.

External contacts: periodic contact with the Company’s external auditors (Deloitte).

0 to 2 years of experience is preferred.

Knowledge equivalent to the completion of a Bachelor’s degree in Accounting or a related field.

Intent to obtain licensing as a Certified Public Accountant or Certified Internal Auditor is preferred.

Positive attitude & willingness to travel in small teams.

Ability to communicate, learn, and be self-sufficient.

Effective oral and written communication skills.

Ability to understand and follow directions.

Business office skills – ability to use a laptop computer (including word processing and spreadsheet applications), cell phone, copy machine, scanner, and calculator.

The employee will be eligible to participate in all applicable corporate benefit programs which include a defined benefit pension plan, a company-matched 401(k), medical and dental plans, group life and disability plans, and employee assistance program. The employee will also be eligible for paid vacation, PTO, paid holidays, and tuition reimbursement. Employee will be eligible for annual merit increases and bonus.

• Job Identification 14263
• Job Category Finance/Accounting
• Posting Date 04/22/2026, 01:18 PM
• Job Schedule Full time
• Locations 2628 Pearl Rd, Medina, OH, 44256, US (Hybrid)