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Job Details

Internal Auditor

Company name
Apple & Associates, Inc.

Salary
65,000 - $85,000

Location
Lexington, KY
5 hit(s)  

Profile

Execute assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements.

Responsible for all phases of an audit or project (either solely or working with other auditors). These phases include:

planning,

risk assessment,

development of the audit program,

data analysis and sample selections,

completion of assigned audit steps,

presentation of findings and recommendations to management

preparation of the draft audit report

Work independently on assigned audits and projects with minimal management oversight and guidance.

Communicate, interview, and interact with personnel and management at various levels across the organization and in other geographies.

Perform audits in a professional manner and in accordance with the Institute of Internal Auditor’s (IIA) standards

Job Requirements:

Bachelor’s Degree in Accounting

Minimum 3 years of experience in audit, compliance or other relevant work experience

Certified Public Accountant, Certified Internal Auditor or other relevant professional certification preferred

Ability to work independently, manage concurrent deadlines and multiple priorities

Strong analytical abilities and attention to detail

Strong understanding of internal controls

Experience with US Sarbanes-Oxley (SOX), or similar controls compliance requirements, preferred

Ability to travel internationally for 1-2 weeks per trip with 25% total travel required

Knowledge of SAP desired

Job Type: Full-time

Company Profile
At Apple & Associates, we understand that relationships are what make us stand apart. Whether you are a client or a candidate, you are an extension of the Apple & Associates’ family. Many of our recruiters have been with the company since its earliest days. They take great pride in the relationships they build; always emphasizing high standards, ethics and quality service. Our President, Debi Apple started her recruiting career in Aiken, South Carolina. She quickly became a top producer and leading authority in recruiting for the medical device, pharmaceutical and consumer product industries. Her passion and drive led her to open Apple & Associates in 1993. Under her leadership, Apple & Associates has grown to be one of the leading recruiting firms in these industries. Our company is proud to represent two of the largest medical device and pharmaceutical companies in the U.S., Covidien (formerly known as Tyco Healthcare) and our first and longtime client, Becton Dickinson. Now headquartered in Chapin, South Carolina, Apple & Associates has offices from coast to coast, offering regional recruiting expertise throughout the U.S. and Latin America. Our searches and permanent placements represent all levels, from CEO to staff level positions.

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