Internal Auditor
Dean Dorton
Lexington, KY
Internal Auditor
Dean Dorton
Lexington, KY
- Medical , Paid Time Off , Retirement
- Full-Time
Job Description
Company Info
Job Description
Internal Auditor
On-Site
Lexington, KY
Louisville, KY
Lexington, KY
Louisville, KY
Dean Dorton, one of the largest and most acclaimed certified public accounting and business advisory firms in the Southeast and Midwest, has an opportunity for an experienced Internal Auditor to join our team.
Dean Dorton is recognized as a leading certified public accounting and professional business advisory firm in the Southeast and Midwest. We provide a wide range of services, such as Accounting, Audit and Assurance, Consulting and Advisory, Tax, and more, serving clients not only in the region but also throughout the United States and internationally.
As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role will involve working with clients in a team environment to conduct internal audits, identify areas of improvement, and provide recommendations to enhance operational efficiency and compliance with regulations and internal policies.
In this role, you will…
- Conduct internal audits to assess the accuracy of internal controls, risk management practices, and compliance with relevant regulations and policies.
- Analyze financial data, operational processes, and other information to identify potential risks and areas for improvement.
- Document audit findings, including control deficiencies and deviations from policies, and present results to management.
- Assist in the development and maintenance of internal audit policies and procedures.
- Participate in special projects and initiatives as assigned by management.
What We Need
- Bachelor’s degree in accounting, Finance, or a related field.
- Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are preferred but not required.
- Proven experience in internal auditing or risk management, preferably in a corporate environment.
- Strong analytical skills with the ability to interpret complex data and draw meaningful conclusions.
- Excellent communication and interpersonal skills, with the ability to interact effectively with individuals at all levels of the organization.
- Exceptional attention to detail and accuracy in documentation and reporting.
- Proficiency in Microsoft Office applications, particularly Excel and Word.
- Ability to work independently as well as part of a team, with a proactive and results-oriented mindset.
The Fun Stuff
Work isn’t all work! We want to make your experience at Dean Dorton a great one. From your health and happiness to your long-term satisfaction, we focus on YOU! A few highlights are listed below:
- Flexible work schedules and environment
- Unlimited Paid Time Off (PTO)
- Paid family leave, medical leave, and maternity/paternity leave programs
- Retirement benefits, including a best-in-class automatic profit sharing
- Telemedicine, mental health resources and wellness program reimbursement
Dean Dorton is an Equal Opportunity Employer. We’re committed to growing and empowering an inclusive community within Dean Dorton and our industry which is why we hire and cultivate diverse teams of the best and brightest from all backgrounds, experiences, and perspectives across our organization. We encourage you to apply for our available positions, even if you don't necessarily check every box on the description.
Check us out online at www.deandorton.com and read about our recognition as 19 consecutive years as “Best Place to Work” in Kentucky.
Dean Dorton. Innovating Together.
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