Job Description

An employer is seeking Financial Reporting Internal Auditor for a direct hire opportunity in Beavercreek, OH. The Financial Reporting Internal Auditor is responsible for assisting the company and its leaders in assessing the effectiveness of financial reporting (internal and external reporting), model risk controls and best practices, including development and maintenance of the ALM & CECL model risk assessment. This role is also responsible for performing risk based internal audits of the company (including advanced audits) and to conduct internal risk reviews and investigations and execution of the Audit Plan, under the oversight of the Director of Internal Audit. They will be joining a team of eight!

- Perform complex risk-based audits of financial reporting, including operational and compliance areas involved in financial reporting, to evaluate internal controls for design and effectiveness. Ensures proper policies, procedures, risk mitigation activities, and controls are followed. Reports gaps in policies, procedures, and controls to leadership to ensure financial impact and risk is mitigated. (50%)

- Conduct internally requested risk reviews and liaison financial external audits assigned by the Vice President or Director of Internal Audit and manage sensitive information in a professional and discreet manner. (15%)

- Draft summary reports and participate in management discussions to report adequacy of internal financial reporting controls and compliance with regulatory requirements and management practices. (10%)

- Develop risk and control matrices to identify areas of risk and scope of audit testing. (10%)

- Conduct follow-up reviews and interviews with management to verify that corrective action has been taken. (10%)

- Mentor and assist entry level auditors with audit work and reporting. (5%)

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

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Skills and Requirements

3 yrs experience in financial internal auditing

 Prior experience in a financial institution

 Bachelor Degree in Business, Accounting or Finance. Accounting or audit certification required (or eligible to obtain after hire), e.g. CPA, CIA, CISA.

 Experience leading auditing projects null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.