Internal Auditor
Aston Carter•Mount Sterling, KY
•$33 - $40•Onsite
About The Position
The Internal Auditor supports internal controls, audit readiness, tariff reporting, and regulatory compliance. The role requires maintaining documentation, coordinating audits, and partnering cross‑functionally to foster a robust control environment and facilitate risk‑aligned decision-making.
Requirements
- Proven experience in internal audit, compliance, or internal controls.
- Proficiency in handling tariff databases and policy compliance.
- Strong skills in audit analysis, finance, internal control, and accounting.
- Experience in financial reporting and auditing.
- Regulatory knowledge and compliance expertise.
Nice To Haves
- Degree in Accounting, Finance, Business, or a related field.
- Strong documentation, organizational, and analytical skills.
- High attention to detail and ability to manage multiple priorities.
- Strong written and verbal communication skills.
- Proficiency in Microsoft Excel and Word.
Responsibilities
- Support internal controls and audit readiness, including JSOX, internal, and external audits.
- Coordinate audit requests, documentation, and remediation tracking.
- Maintain policies, procedures, and compliance documentation.
- Monitor regulatory, trade, and tariff requirements.
- Ensure accurate and timely compliance and tariff reporting.
- Collaborate with finance, legal, and operations teams.
Benefits
- Medical, dental & vision
- Critical Illness, Accident, and Hospital
- 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave)
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What This Job Offers
Career Level
Mid Level
Number of Employees
501-1,000 employees
