Contact info: (866) 371-0687,

Internal Audit Senior

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Mason, OH
Job Type
Direct Hire
Mar 07, 2019
Job ID

OUr client is seeking an Internal Audit Senior to join the corporate-based Internal Audit team.  Responsibilities include providing support to ensure compliance with all corporate governance rules and regulations, including the Sarbanes-Oxley Act (SOX), has an adequate and effective internal control structure and Internal Audit (IA) process; that prescribed policies and procedures are being adhered to by partners; working with the Vice President of Internal Audit and Chief Compliance Officer to ensure that narrative and COSO documents are complete, accurate and up-to-date; performing SOX Internal Controls Over Financial Reporting testing and documenting results for management review and reporting; ensuring SOX documentation remains accurate and sufficient throughout the fiscal year; working with the Vice President of Internal Audit and Chief Compliance Officer on Direct Line Investigations; and assisting with analysis of new regulatory and/or control requirements and the development of audit programs required by these new requirements.







  • Bachelor's Degree; Accounting Degree preferred
  • Minimum 3 years' auditing experience with a public accounting firm or large public company
  • Ability to understand and analyze data, particularly financial data
  • Ability to generate effective written and verbal communication with all levels of the organization and external parties
  • Ability to keep confidential matters regarding our business and partners in full confidence, when necessary
  • Ability to learn new tasks and take on more responsibility, as needed
  • Ability to travel occasionally, when necessary



  • CPA or CIA



Our employee-partners enjoy:

  • Competitive Pay
  • 401(k)/Profit Sharing/ESOP
  • Medical, Dental and Vision Insurance Package
  • Disability and Life Insurance Package
  • Paid Time Off and Holidays
  • Career Advancement Opportunities