Senior Internal Auditor

6 months ago

New Johnsonville, United States RightWorks Staffing Full time
Responsibilities:
  • Participate in all phases of financial, IT, operational, compliance, and strategic audits, including planning, scheduling, execution of tests, summarizing of results, report creation, presentation of results to management, and follow-up with stakeholders;
  • On audit engagements, collaborate with team members, including third-party co-sourced partners, important stakeholders, and management;
  • Develop and sustain important stakeholder connections, fostering a culture of involvement while adding value.
  • Significant audit concerns should be escalated and feasible remedy alternatives provided;
  • Capacity to examine data in order to identify patterns, deviations, inconsistencies, and internal control issues;
  • Assist Managers with special projects as assigned, such as process or control redesign, fraud analysis, consultation on system deployments, investigation of potential noncompliance, and/or other business initiatives; and
  • Participate as needed in the testing of the Company's SOX program.
Required Qualifications:
  • Bachelor's degree or higher in accounting, accounting and information systems, finance, business information technology, or a related discipline is required;
  • Minimum of one to three years of auditing or comparable experience
  • Possessing exceptional interpersonal and communication skills, as well as the ability to work and communicate in a team atmosphere and create relationships within the organization;
  • Strong organizational and time management ability to prioritize and work simultaneously on several tasks with varied deadlines while maintaining a high level of attention to detail;
  • Ability to collaborate with remote teams;
  • Positive and "can do" mentality;
  • Dedicated to personal development;
  • Capability to communicate facts and ideas in a clear, concise, and orderly manner;
  • Listens to others to properly reply to their ideas and queries;
  • General understanding of SOX requirements, IT general controls, and IT application controls; and Knowledge of the Standards for the Professional Practice of Internal Auditors; familiarity with the Code of Ethics and Practice Advisories for Assurance and Consulting Services of the Institute of Internal Auditors.
Favorable Qualifications:
  • Master's degree in Business, Data Analysis, Accounting, Information Technology, or a similar discipline; Public accounting or manufacturing industry experience; CPA, CIA, CISA, CFE, or other relevant financial certification (or willingness to earn certification within 12 months);
  • Expertise with AuditBoard, PowerBI, Tableau, IDEA, SQL, CAAT, or other data analysis applications;
  • Experience working with SAP and GRC tools;
  • Knowledge of the FCPA, UK Bribery Act, Anti-Trust/Anti-Competition Laws and Regulations, Trade Compliance, or other relevant compliance and regulatory experience.


T RAVEL EXPECTATIONS: 5-10% travel (including international)

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