Strategichr
Senior Auditor
Cincinnati, Ohio. Posted a month ago
The role
The Senior Auditor will support internal audit, risk management, and internal controls initiatives. This role involves evaluating business process controls and identifying risks across finance, operations, procurement, inventory, and manufacturing processes.
What you will do
- Conduct internal audits and risk assessments across manufacturing and corporate functions.
- Evaluate the design and effectiveness of internal controls over financial and operational processes.
- Perform walkthroughs, testing, and documentation of key business process controls.
- Assess risks related to inventory, production, procurement, supply chain, and financial reporting activities.
- Identify control gaps and process improvement opportunities.
- Prepare audit reports, communicate findings, and partner with management on remediation plans.
- Support external audits and compliance initiatives.
Required qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- 5+ years of Internal Audit, External Audit, Risk Advisory, or Compliance experience.
- Strong experience with internal controls testing, risk assessment, and audit methodologies.
- Strong analytical, communication, and problem-solving skills.
Nice to have
- Experience auditing manufacturing operations, inventory, procurement, cost accounting, or supply chain processes
- CPA, CIA, or CISA certification
- Experience evaluating controls around inventory management, purchasing, production processes, cost accounting, and financial reporting
About the company
The client is a growing manufacturing organization.