Job description

ESSENTIAL JOB QUALIFICATIONS

• Assist in preparing Audit programs, including required research of applicable policies, laws, regulations, and standards to address risk associated with the area or process under review.
• Perform Audit work in a professional and confidential manner in accordance with the approved Audit program and standards.
• Accurately prepare written conclusion from Audit testing and make recommendations on resolution of internal control gaps.
• Follow up on corrective actions (Corrective Action Reports/ CAR’s) identified through the Audit process until they are closed.
• Assist in oral and/or written presentations to leadership throughout the Audit process.
• Execute departmental daily, weekly, monthly, and yearly tasks and/or objectives as agreed upon

MINIMUM REQUIREMENTS (EDUCATION, EXPERIENCE, SKILLS)

• Knowledge in, or willing to develop knowledge in, Data Analytics and Robotic Process Automation (RPA).
• Background in IT Preferred
• Must be functional in Microsoft Office Suite (Excel, PowerPoint, SharePoint, Outlook)
• Must be willing to travel approx. 10% - 20% and able to obtain a passport for potential international travel

Job Type: Full-time

Pay: $48,870.00 - $62,767.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• East Liberty, OH 43319: Reliably commute or planning to relocate before starting work (Preferred)

Work Location: In person

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