Internal Audit Supervisor - Wickliffe Ohio

Company: Company Confidential
Location: Wickliffe, Ohio
Posted On: 10/30/2009

The Lubrizol Corporation is an innovative specialty chemical company that produces and supplies technologies that improve the quality and performance of our customers' products in the global transportation, industrial and consumer markets.As a seven-time winner of the NorthCoast 99 Award, honoring great workplaces for top talent in Northeast Ohio, Lubrizol consistently recruits the best and brightest.Put your valuable skills to work and join us! We currently have the following opportunity available:
DUTIES & RESPONSIBILITIES:

Determine the scope of the financial / operational audits
Evaluate and documents system’s effectiveness through the application of Accounting/Auditing and business knowledge.
Suggest corrective actions for deficient conditions and appraises the adequacy of corrective action.
Document applicable systems and control processes
Make oral and written presentations during and at the close of the examination.
Verify compliance with Company policies.
Maintain the confidentiality of audit findings and Company proprietary information.
Prepare audit work papers indicating tests performed in conformance with the IIA Audit Standards.
Meets on a regular basis with appropriate Management to discuss concerns of operations and the Company.
Supervise auditors on all phases of an audit.
Responsible to coordinate/complete special requests, projects and reports as directed by Audit and/or Executive Management.
Section 404 internal control documentation and testing. More...

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