Below is the result of your feedback form. It was submitted by JSFG@xxxxxxxx on September 24th, 2003 at 10:14AM (CDT). Date: 09/24/03 JobTitle: Internal Auditor JobClass: Accounting/Finance JobDescript: Western and Southern Financial Group has an immediate opportunity for an Internal Auditor. The primary mission of Internal Audit is to provide all levels of management with an independent appraisal of the effectiveness and efficiency of internal controls. The Internal Auditor will assist in the performance of internal audit activities for Western and Southern Financial Group and its subsidiaries. The Auditor will also perform reviews of financial, operational, systems, and management controls of the Company providing assistance to external auditors and regulatory auditors while maintaining effective working relationships with operating management Additional responsibilities include: · Performing audit procedures on scheduled audit projects in accordance with approved audit programs. · For assigned audit projects, clearly documenting and evaluating the internal controls present in the manual and automated systems being reviewed, identifying internal control strengths and weaknesses. · Preparing audit work papers that accurately and sufficiently document audit tests performed, in accordance with departmental guidelines (i.e., Audit Procedures Manual (APM). · Preparing drafts of summary memoranda that accurately describes results of tests performed, the nature of control weaknesses and exposures, and identifies practical recommendations for improvements. We offer an excellent salary and the opportunity to work in a challenging, growth-oriented company positioned to serve an expanding range of customers into the 21st century. Interested candidates should forward their resume and salary requirements to recruiting.hr7@xxxxxxxxxx or fax 513-629-1212. Location: Cincinnati, OH Requirements_Qualif: Qualified candidates will possess: · Bachelor’s degree in Accounting, Finance, MIS, and/or IS. Candidate for Certified Internal Auditor (CIA) or Certified Professional Accountant (CPA). · Knowledge of internal control concepts and audit techniques. · Proven experience coordinating multiple projects/assignments simultaneously under minimal supervision and completing assigned tasks accurately and on a timely basis. Must demonstrate a strong attention to detail with excellent organization skills. Expected to cite examples of organization and time management/methods used to manage or prioritize workload demands. · Possesses and displays excellent verbal and written communication skills with proven ability to convey information to all levels of management in a clear, focused and concise manner. Proven use of strong listening skills in gathering facts and data. · Proven experience applying analytical problem solving skills, including experience identifying and quantifying problems and providing effective resolution. · Thorough knowledge of word processing, spreadsheet, and presentation software WorkType: Full-time Regular Travel: No PositionState: Existing SalaryRange: $ StartDate: asap HowApply_Email: Yes Company: Western Southern Person_Requesting_Profiles: Amy Gregory Contact_StreetAddress: 400 Broadway Contact_City: Cincinnati Contact_State: OH Contact_ZipCode: 45202-3341 Contact_WorkPhone: 513-629- Contact_FAX: 513-629-1212 e-mail: recruiting.hr7@xxxxxxxxxx Email_Monthly_Message: Yes email: JSFG@xxxxxxxx bgcolor1: #FFFFFF Cutoff: 10/10/03 Submit: Submit Form -------- Env Report -------- REMOTE_HOST: REMOTE_ADDR: 66.161.129.2 HTTP_USER_AGENT: Mozilla/4.0 (compatible; MSIE 5.5; Windows NT 5.0; H010818) You can unsubscribe from the list by sending email to jsfg_cinti-request@xxxxxxxxxxxxx with 'unsubscribe' in the Subject field. Web archive: http://www.freelists.org/archives/jsfg_cinti Questions to: jsfg@xxxxxxxx