Internal Controls Auditor

Bartech Staffing is a leading engineering, technical and professional staffing firm, and our clients include some of the nation's biggest companies. We are powered by Impellam Group, a connected group providing global workforce and specialist recruitment solutions. Our client has engaged us to assist them in hiring a contract Internal Controls Auditor. If you are interested in an opportunity to get your foot in the door with leading company, we want to talk with you!
Job Responsibilities
Your specific duties as a Internal Controls Auditor will include:

• Job Title: Internal Controls Auditor
• Location: 80% Remote in the Columbus, Ohio area
• Direct Hire
• Salary: $90K per year
• Plan and perform internal controls audits and business process reviews of client and affiliated company operations which includes the evaluation of control practices, risk management and compliance conditions
• Develop recommendations for improving the operations while supporting self reliance
• Write audit reports to effectively communicate the audit results
• Document audit activites effectively using approved workpaper formats
• Confirm countermeasure implementation and effectiveness through follow up reviews
• Work closely with auditee management associates throughout the audit process
• Communicate audit results to executive management in a clear and concise manner
• Evaluate management's countermeasure activity
• Have the ability to persuade or help others understand potential risk and improved controls
• Perform special projects as directed by AHM Audit management
• Support organizational improvement through development and presentation of materials and training programs.
• Assist in developing and implementing improvements to the Audit Division tools, processes, and techniques to support continuous improvement and value added services

Job Requirements

• Bachelor's or Masters degree in accounting / finance / business or related professional experience
• Detailed knowledge in the following areas is necessary: internal control, risk assessment and mitigation, legal / regulatory compliance
• Good working knowledge of generally accepted accounting principles (gaap), generally accepted auditing standards (gaas), audit / control frameworks (coso,etc.), data analytics strategies is a significant plus professional certification is preferred
• Six to ten years of professional audit work (or equivalent experience) with a large or medium-sized international company involved with complex manufacturing operations (automotive experience is a significant plus)
• Extensive experience with applicable laws and regulations at the North American, national/federal and provincial/state level as they pertain to accounting and financial processes
• Working knowledge of internal controls best practices related to various financial and acocunting processes
• Working knowledge and experience with various data analytics tools / capabilities is a significant plus.
• A strong ability to work closely with other operational personnel to solve problems and improve operations to achieve 100% compliance and establish efficiency / effectiveness improvement is necessary.
• Ability to handle difficult situations and resolve conflict
• Consulting experience with strong presentation skills is a plus
• High proficiency in MS Office products and internet research capabilities. excellent analytical, oral and written communication skills

Make the most of your experience!
Apply now!
Applicant must be eligible to work in the US for immediate opening.

Impellam Group and its brands are equal-opportunity employers committed to diversity and inclusion. All qualified applicants will receive consideration without regard to race, color, religion, gender, sexual orientation, pregnancy or maternity, national origin, age, disability, veteran status, or any other factor determined to be unlawful under applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application, interview process, pre-employment activity, and the performance of crucial job functions.

If you require additional disability considerations, modifications, or adjustments please let us know by contacting HR-InfoImpellamNA@impellam.com or fill out this form to request accommodations.