Randstad Internal Auditor in Ghent, Kentucky

Internal Auditor


Ghent, KY

Date Posted:

Wednesday, October 12, 2016

Job Type:


Reference #:


Questions? 513-791-8600.


Randstad Finance & Accounting

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Internal Auditor

Responsible for the development, administration and performance of internal audit projects as part of the overall internal audit plan.

Job Functions:

-Carry out the internal audit plan, including knowledge relating to internal audit standards and practices

-Responsible for creation and updating of internal audit process documentation, including, process flow charts that outline the process of any given function for controls and control gaps, test scripts used to outline process controls and the creation of process which includes interviewing responsible management and other personnel and defining, outlining and developing flow charts, test scripts and matrices needed to fulfill audit plans

-Testing of each documented process

-Facilitating remediations of testing failures, which includes requesting documented plans from management to correct testing failures found

-Follow up on outstanding internal audit issues, staying in contact with management and key personnel to insure all issues addressed

-Weekly update to manager outlining progress of ongoing audit activities

Education / Skillset Requirements

Bachelor s Degree

Knowledge of MS Visio and Excel

Audit experience

Excellent written skills

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