Associate Internal Auditor

STERIS Corporation•Mentor, OH

12d•$59,075 - $65,000

About The Position

The Associate Internal Auditor supports risk-based audits in accordance with Internal Audit methodology, working under the guidance of Internal Audit leadership and more experienced auditors. The role assists with audit planning, process documentation, control testing, analysis, fieldwork, and reporting across IT, financial, operational, and compliance audits. The position also supports the Company's Sarbanes-Oxley (SOX) compliance program by conducting walkthroughs and testing key business process and IT controls, documenting results, and assisting with evaluations of control design and operating effectiveness. The Associate gathers and analyzes audit evidence, identifies control gaps and improvement opportunities, and communicates results to audit team members and business stakeholders. The role participates in physical inventory observations, operational audits, special projects, risk assessments, and continuous monitoring initiatives. It works collaboratively with Finance, Information Technology, Operations, Compliance, and other functions while building knowledge of internal controls, enterprise risk management, cybersecurity, and audit practices. Approximately 10–20% travel is required, including domestic and limited international travel for inventory observations and related audits.

Requirements

Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
0–3 years of relevant experience in internal audit, external audit, accounting, finance, information systems, or a related field; recent graduates with relevant internship experience are encouraged to apply.
Basic understanding of internal controls, risk management, and audit principles across financial, operational, and information technology processes.
Willingness to travel approximately 10–20%, including participation in inventory observations and related audits.
Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint.
Strong analytical, organizational, and problem-solving skills.
Effective written and verbal communication skills.
Ability to manage multiple priorities, work independently, and meet established deadlines.
Strong interpersonal skills and ability to work with people at all levels of the organization and facilitate corrective action.
Self-starter with organizational, project management, time management, and problem-solving skills.
Ability to balance multiple high-priority responsibilities on time and effectively.

Nice To Haves

Experience with SOX compliance activities, including walkthroughs, control testing, and documentation reviews.
Experience evaluating financial, operational, and/or information technology controls.
Knowledge of financial systems, ERP applications such as Oracle or SAP, and related business processes.
Exposure to manufacturing and/or distribution environments.
Experience working with external auditors or supporting audit engagements.
Progress toward or interest in pursuing a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or comparable professional certification.

Responsibilities

Prepare clear, accurate, and complete audit workpapers and assist in developing audit reports, management observations, and supporting documentation.
Identify control deficiencies, process inefficiencies, and improvement opportunities; assist in developing practical recommendations to strengthen the control environment.
Support monitoring and follow-up of audit findings and management action plans to promote timely remediation.
Support SOX compliance activities, including walkthroughs, control testing, documentation reviews, and evaluation of key business process and IT controls.
Participate in physical inventory observations at manufacturing and distribution locations and document procedures, observations, and testing results.
Participate in operational audits, special projects, continuous monitoring activities, and risk assessments supporting the Internal Audit department's annual audit plan.
Collaborate with Finance, Information Technology, Operations, Compliance, and other business functions to obtain information, understand processes, and support audit objectives.
Assist with audit planning, including process walkthroughs, risk assessments, control identification, and development of audit testing procedures.
Develop and maintain an understanding of business processes, risks, internal controls, and industry best practices through audits, training, and professional development.
Contribute ideas to improve audit methodology and procedures, including strategic use of technology to improve effectiveness and efficiency and increase value to the business.
Perform audit fieldwork by gathering, analyzing, and evaluating information to support audit conclusions and assess compliance with Company policies, procedures, and control requirements.