Full-time
Senior Staff Auditor-General Audit
Knowhirematch
Cleveland, ohio
CORE RESPONSIBILITIES:
1. Execute annual Sarbanes-Oxley (SOX) compliance program
· Manage the completion of process walkthroughs including the preparation and review of supporting documentation
· Review and perform test of controls procedures over key financial business processes
· Work with external auditors and management to resolve identified issues
2. Plan and execute international and domestic audits of Plants, Distribution Centers and Enterprise-wide business processes
· Assist Lead and/or Supervisor in completion of site risk assessment and audit...