Clearsulting
Internal Audit Senior
Clearsulting, Cleveland, Ohio, us, 44101
Role:
Internal Audit Senior
Location:Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, TX. Other cities are welcome remotely.Office Options: Hybrid or Remote. Team members residing within a 45 minute commuting radius of a Clearsulting office, we expect 8 days of in-person work per month, allowing flexibility choosing these days to accommodate client meetings, team syncs and individual schedules.Travel Expectations: Up to 20%Who We Are:
Clearsulting is a global consulting company with the motivation to deliver positive change through digital finance. Our team consists of finance specialists that bring experience and technical capabilities across the spectrum of finance, including financial close, digital reporting, risk advisory, treasury and more.
Clearsulting stands by its culture, shaped by our five Core Values: GRIT, Growth Mindset, Joy, Accountability, and Teamwork. Our unwavering dedication to these principles has garnered national recognition for our strong leadership, innovative approach, and outstanding workplace environment. Below are some of the awards and accolades that honor our commitment to excellence:
Fortune's Best Workplaces in Consulting (2022-2024)'Great Place to Work' Certified (2022-2024)'Consulting's Fastest Growing Firms' - Consulting Magazine (2022)Inc. 5000 Fastest-Growing Private Companies in America (2020-2023)#4 "Fastest Growing Consulting Firm" - Consulting Magazine (2020)What You'll Do:
Oversee SOX compliance engagements, including documentation, testing, and reporting of internal controls over financial reportingAbility to coach staff as they perform assessments to evaluate controls, security, SOD, and execute audit procedures and perform first level quality assurance review of financial testingDemonstrate extensive project management skills related to financial audit projects, including developing project plans, budgets, and deliverables schedules while acting as the main point of contact for our clients and working independentlyPartner with co-sourced internal audit teams to coordinate and deliver audit services that meet the client's internal and external audit requirementsWhat You'll Bring:
3+ years of relevant experience working as an auditor in external audit or an internal audit function for a public accounting firm or professional services firmExperience in applying technical internal control knowledge for at least one of the following (a) financial statement audits; (b) internal or operational auditsAuthorized to work in the United States without the need for employer sponsorshipNice-to-Haves :
One of the following certifications: CPA or CIAKnowledge of SOX regulations, COSO framework and best practices in internal controlsEffective organizational skills and ability to effectively manage multiple and competing prioritiesExcellent written and verbal communication skills; ability to clearly convey complex business concepts to executive audience free of grammatical errors, incorporating leading practices for business writingBenefits that Benefit You:
We want to cultivate a thriving culture and company-and we know that your health and well-being matter. We offer a benefits package and perks for our team members that include:
Medical, dental, and vision coverageUnlimited PTOPaid parental leaveRetirement plansFlexible work environmentCell phone reimbursementAccess to mental health appsLife insurance and disability coverageOpportunities for ad hoc bonuses
Excited about what we're doing but don't fit every requirement? No problem! At Clearsulting, we're forward-thinkers on a mission to redefine consulting excellence. We're all about diversity and inclusion, committed to assembling teams that mirror the world around us. So, if you're passionate about our mission, you could be the perfect fit for this role or another within our dynamic team. Don't hesitate to apply!
Learn more about Clearsulting by visiting https://www.clearsulting.com/careers/culture/
#LI-NH1
Internal Audit Senior
Location:Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, TX. Other cities are welcome remotely.Office Options: Hybrid or Remote. Team members residing within a 45 minute commuting radius of a Clearsulting office, we expect 8 days of in-person work per month, allowing flexibility choosing these days to accommodate client meetings, team syncs and individual schedules.Travel Expectations: Up to 20%Who We Are:
Clearsulting is a global consulting company with the motivation to deliver positive change through digital finance. Our team consists of finance specialists that bring experience and technical capabilities across the spectrum of finance, including financial close, digital reporting, risk advisory, treasury and more.
Clearsulting stands by its culture, shaped by our five Core Values: GRIT, Growth Mindset, Joy, Accountability, and Teamwork. Our unwavering dedication to these principles has garnered national recognition for our strong leadership, innovative approach, and outstanding workplace environment. Below are some of the awards and accolades that honor our commitment to excellence:
Fortune's Best Workplaces in Consulting (2022-2024)'Great Place to Work' Certified (2022-2024)'Consulting's Fastest Growing Firms' - Consulting Magazine (2022)Inc. 5000 Fastest-Growing Private Companies in America (2020-2023)#4 "Fastest Growing Consulting Firm" - Consulting Magazine (2020)What You'll Do:
Oversee SOX compliance engagements, including documentation, testing, and reporting of internal controls over financial reportingAbility to coach staff as they perform assessments to evaluate controls, security, SOD, and execute audit procedures and perform first level quality assurance review of financial testingDemonstrate extensive project management skills related to financial audit projects, including developing project plans, budgets, and deliverables schedules while acting as the main point of contact for our clients and working independentlyPartner with co-sourced internal audit teams to coordinate and deliver audit services that meet the client's internal and external audit requirementsWhat You'll Bring:
3+ years of relevant experience working as an auditor in external audit or an internal audit function for a public accounting firm or professional services firmExperience in applying technical internal control knowledge for at least one of the following (a) financial statement audits; (b) internal or operational auditsAuthorized to work in the United States without the need for employer sponsorshipNice-to-Haves :
One of the following certifications: CPA or CIAKnowledge of SOX regulations, COSO framework and best practices in internal controlsEffective organizational skills and ability to effectively manage multiple and competing prioritiesExcellent written and verbal communication skills; ability to clearly convey complex business concepts to executive audience free of grammatical errors, incorporating leading practices for business writingBenefits that Benefit You:
We want to cultivate a thriving culture and company-and we know that your health and well-being matter. We offer a benefits package and perks for our team members that include:
Medical, dental, and vision coverageUnlimited PTOPaid parental leaveRetirement plansFlexible work environmentCell phone reimbursementAccess to mental health appsLife insurance and disability coverageOpportunities for ad hoc bonuses
Excited about what we're doing but don't fit every requirement? No problem! At Clearsulting, we're forward-thinkers on a mission to redefine consulting excellence. We're all about diversity and inclusion, committed to assembling teams that mirror the world around us. So, if you're passionate about our mission, you could be the perfect fit for this role or another within our dynamic team. Don't hesitate to apply!
Learn more about Clearsulting by visiting https://www.clearsulting.com/careers/culture/
#LI-NH1