OnBase by Hyland

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Senior Internal Auditor

at OnBase by Hyland

Posted: 9/4/2019
Job Reference #: 5334

Job Description

  • Job ID
    # of Openings
    Job Locations
    Building 2 Westlake, Ohio
    Accounting and Finance
  • Overview

    The Senior Internal Auditor is responsible for the examination and evaluation of the adequacy and effectiveness of the company's governance, risk management process and system of internal controls.


    • Conduct basic, moderate risk analyses with oversight from team members
    • Evaluate the reliability and integrity of financial and operating information based upon industry trends, authoritative literature and business objectives
    • Evaluate the systems established to ensure compliance with policies, plans, procedures, laws and regulations
    • Evaluate the means of safeguarding assets including verifying the existence of such assets
    • Monitor and evaluate the effectiveness of risk management systems
    • Provide support to external auditors, including performing walk-throughs and tests of controls
    • Compose internal documentation that details processes and findings
    • Provide input on how to improve internal efficiencies; grow knowledge and be aware of best practices and market trends


    • Bachelor’s degree in Accounting or Finance
    • 1-3 years’ experience in internal audit or public accounting
    • Working knowledge of GAAP, financial statements and internal controls
    • Proficient in Microsoft Office applications
    • Good oral and written communications skills that demonstrate a professional demeanor and the ability to interact with others with discretion and tact
    • Organized and experienced at successfully multi-tasking
    • Demonstrated ability to operate at the highest level of integrity, professionalism, and forthrightness
    • Good critical thinking and problem solving skills
    • Good collaborative skills, applied successfully within team as well as with other areas
    • Detail oriented; regularly verifies all work thoroughly and efficiently to ensure accuracy
    • Or an equivalent combination of education and experience sufficient to successfully perform the principal duties of the job
    • Up to 10% travel time required
    Not ready to apply? Connect with us for general consideration.