Auditor

• Lead testing of the Company's internal controls over financial reporting and ensure compliance with Sarbanes-Oxley requirements
• Support annual SOX risk assessment and scoping by evaluating financial reporting risks, significant processes, systems, and key controls
• Partner with stakeholders across Corporate Finance, Information Services, Legal, and other functions on SOX monitoring, control rationalization, process and system changes, enterprise risk management, and strategic implementations
• Provide day-to-day leadership of the SOX testing program, including risk assessment preparation, resource planning, workpaper review, status reporting, and stakeholder coordination
• Evaluate control deficiencies and testing results, communicate risks and improvement opportunities, support remediation plans, and validate corrective actions
• Drive continuous improvement through enhanced testing methodologies, process simplification, AI enablement, and automation
• Lead external audit direct assistance procedures, including physical inventory observations, cycle counts, substantive procedures, and related assurance activities
• Lead or support risk-based operational and process audits from planning through reporting, including risk assessment, scoping, fieldwork, issue development, and follow-up
• Support strategic initiatives, system implementations, acquisitions, enterprise risk activities, investigations, and other projects by evaluating accounting, risk, and internal control impacts
• Coach and train staff and potentially supervise interns
• Lead development and continuous improvement of the Internal Audit Department and its capabilities

Lead Auditor, Internal Audit

• Lead and execute all phases of project risk reviews, including planning, fieldwork, reporting, and issue validation
• Conduct walkthroughs and testing procedures to evaluate governance, risk management, and internal controls
• Review project status reporting, governance artifacts, risk registers, issue logs, and key performance indicators
• Identify, assess, and communicate project risks, control weaknesses, implementation concerns, and regulatory compliance issues
• Draft audit findings, observations, executive summaries, and reporting deliverables for senior management and audit leadership
• Escalate significant concerns to project leadership and monitor remediation efforts through completion
• Coordinate integrated reviews involving multiple audit teams and subject matter experts across risk domains
• Test adherence to enterprise project management standards, governance frameworks, policies, and regulatory requirements
• Evaluate risks and controls associated with technology-enabled transformation initiatives and emerging technologies
• Contribute to Internal Audit's project and technology risk oversight capabilities

Senior Lead Auditor

• Execute process, operational, and integrated audits and special projects
• Analyze and evaluate risks and controls supporting business operations, systems, and processes
• Develop risk-based audit approaches, plan audits, conduct fieldwork, and report audit work
• Evaluate key risks, establish audit objectives, and develop audit programs
• Document and flowchart processes, complete walkthroughs and design assessments, and test control effectiveness
• Participate in advisory projects related to system, process, and strategic initiative implementations
• Identify control deficiencies, trends, root causes, and remediation opportunities
• Prepare audit findings and collaborate with management on corrective actions and process improvements
• Present findings and recommendations to management and obtain agreement on remediation
• Perform follow-up on management action plans
• Participate in onboarding activities and assist with department audit training
• Help develop and implement department policies and procedures
• Stay current on best practices, professional standards, regulatory initiatives, accounting and retail industry trends, and threats
• Assist with development of the annual audit plan
• Support or lead data analytics projects, continuous monitoring, and automation opportunities
• Create data analytics, interpret results, identify trends and root causes, and recommend remediation
• Provide consultative input on major strategic change initiatives

Auditor jobs in Ohio

Lead Auditor, Internal Audit

Senior Lead Auditor

Senior Internal Auditor