Hiring: Corporate Internal Auditor Company: CyberCoders Location: Reynoldsburg, OH Job Posted Time: 2026-09-11 11:32:27 Employment Type: On-site Target Skills & Keywords : Microsoft Excel, Risk Management, SQL About the job Experience: •3+ years of internal audit, external audit, or finance experience with exposure to corporate-wide audit processes. Required Skills: •Plan, execute, and report on internal audits across finance, operations, and compliance areas in accordance with the audit plan and professional standards. •Perform substantive and controls testing using Sage 100 to validate transaction accuracy, completeness, and compliance with company policies. •Use advanced Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, INDEX/MATCH, macros, and Power Query) to analyze large datasets, prepare workpapers, and present audit findings. •Evaluate design and operating effectiveness of internal controls, document findings, and prepare clear, actionable recommendations to management. •Follow up on management action plans to confirm timely remediation of audit issues and track remediation status. •Support corporate risk assessments and contribute to continuous improvement initiatives for processes, policies, and internal controls. •Partner cross-functionally with cross-functional teams and stakeholders to communicate audit results and drive implementation of control improvements. •Maintain audit documentation and working papers in accordance with professional standards and company policies. Qualifications: •Bachelors degree in Accounting, Finance, Business Administration, or related field; relevant professional certification (CIA, CPA, CISA) preferred. •Applied hands-on capability in Sage 100 (reporting, transactional review, and system control testing). •Advanced proficiency in Microsoft Excel (pivot tables, functions like VLOOKUP/XLOOKUP and INDEX/MATCH, macros/VBA, Power Query) for data manipulation and analysis. •Demonstrated experience in audit methodologies and practices, including risk assessment, testing, and reporting. •Strong data analysis skills with ability to use analytics tools (ACL, IDEA, Power BI, SQL or similar) to interrogate datasets and support findings. •Excellent written and verbal communication skills with ability to prepare concise audit reports and present findings to management. •High attention to detail, analytical mindset, and ability to manage multiple priorities and deadlines. •Knowledge of internal control frameworks (e.g., COSO) and regulatory requirements (SOX experience a plus). •Email Your Resume In Word To Lauren. •Looking forward to receiving your resume through our website and going over the position with you. Clicking apply is the best way to apply. Compensation: •$95,000 - $115,000 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!