Job Description

Staff Internal Auditor
Columbus, OH

About the Role:
Our client is seeking a detail-oriented and analytical Internal Auditor to join their team. The ideal candidate will play a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This is an excellent opportunity to work within a dynamic environment and contribute to operational excellence and compliance efforts.

Key Responsibilities:

• Plan and execute internal audits in accordance with the annual audit plan.

• Assess the effectiveness of internal controls and identify areas for improvement.

• Evaluate compliance with policies, procedures, laws, and regulations.

• Prepare clear and concise audit reports detailing findings and recommendations.

• Collaborate with management to develop action plans to address identified risks.

• Monitor the implementation of corrective actions.

• Assist in the development and enhancement of internal audit methodologies and tools.

• Provide support during external audits and regulatory inspections as needed.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.

• 2-5 years of experience in internal or external audit, risk management, or related roles.

• Professional certification such as CPA, CIA, or CISA (or working toward certification) is preferred but not required.

• Strong knowledge of internal control frameworks and GAAP.

• Excellent analytical, organizational, and communication skills.

• Ability to work independently and handle multiple priorities in a fast-paced environment.

• Proficiency in Microsoft Office and audit software/tools.

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Creative Financial Staffing

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