Internal Auditor
3 weeks ago
You are viewing a preview of this job. Log in
or register
to view more details about this job.
The Internal Audit area of North American Stainless is looking for a professional to join its team in Carrollton, KY. The Internal Audit team conducts audit engagements, at entity or process level, following a risk-based audit plan and report the result of these assessments to the Audit Committee, Board of Directors and local Management.
This position is responsible for the development, administration and the performance of internal audit projects as part of the overall internal audit plan.
DUTIES: What will you be able to do and what do we expect from you?
- You will be part of an international team that executes audit engagement covering small to large organizations, as well as complex business processes.
- As an internal auditor you will perform mainly operational and process audits, as well as financial and compliance audits, corporate governance, ESG, etc.
- By performing audits, you will gain an in-depth understanding of business processes, their risks and controls and evaluate their design and operational effectiveness and efficiency.
- You will be involved in all phases of an audit, from planning, executing fieldwork and making recommendations for improvement.
- You will prepare clear, concise and well-organized working papers that comply with internal audit standards. This includes capturing and analyzing relevant data available in information systems, and using the results of data analysis during the audit.
- You will issue internal audit reports that clearly and comprehensibly describe findings, root causes and present practical recommendations and solutions that ultimately add value to the firm.
- Participate in other support tasks related to internal audit, such as planning, tool management, etc.
- You will promote a risk-focused assurance culture throughout the organization, sharing best practices.
- You will build key relationships with key stakeholders across the business, ensuring that Internal Audit is well informed of important developments that could have an impact on audit priorities and/or plans. In this regard you will maintain a close relationship with control owners to ensure that recommendations and remediation work are properly implemented to correct identified deficiencies.
- You will participate in special projects as required.
- Development of internal audit plans using a risk-based approach.
- Creating and updating process documentation.
- Preparing audit programs, performing testing and facilitating remediation of control findings.
- Performing follow-up on the status of outstanding internal audit issues.
- Identifying opportunities for enhancing efficiency and effectiveness of processes.
Requirements
- Bachelor's degree and at least 5 years' experience in a Big4 environment.
- Proficient with MS Word, MS Excel and MS PowerPoint with the ability to develop and generate reports, presentations and process flows.
- Knowledge of accounting/auditing theory and practices, and of company financial analysis and reporting.
- Strong written and verbal communication skills.
- Strong analytical skills necessary to develop factual reports and present findings.
- Ability to travel occasionally both within the U.S. and internationally.
Preferred
- Internal audit certification (e.g., CIA, CPA, CISA or equivalent)
#J-18808-Ljbffr
-
Internal Auditor
1 month ago
Frankfort, United States North American Stainless Full timePay Type: Benefits: Health, Dental, Vision, Disability, Life Insurance, 401K, Paid time off The Internal Audit area of North American Stainless is looking for a professional to join its team in Carrollton, KY. The Internal Audit team conducts audit engagements, at entity or process level, following a risk-based audit plan and report the result of these...
-
Revenue Auditor I
1 day ago
Frankfort, United States Commonwealth of Kentucky Full timeAre you interested in being part of a team that is dedicated in serving the people and business owners across the Commonwealth in helping educate and bring them into compliance with Kentucky state tax laws? If so, this is your opportunity to work for Internal Auditor, Revenue, Auditor, Audit, Accounting, Tax
-
auditor-title 5
5 days ago
Frankfort, Kentucky, United States Army National Guard Units Full timeAs a AUDITOR-TITLE 5, GS-0511-7/9/11, you will recommend solutions of accounting and operational problems utilizing professional accounting and auditing knowledge. Implement regulations, procedures and analyses of automated systems. Perform complex accounting and review activities involving in the analysis of accounting records. Develop position papers and...
-
Quality Team Leader
5 days ago
Frankfort, United States Jefferson Southern Full time** Quality Team Leader** **Job Category****:** Jefferson **Requisition Number****:** QUALI001586 Showing 1 location **Job Details** **Description** * Must proficiently perform all QA auditor functions and task at time of selection or within the first six months of employment at position. * Conduct product qualifications audits. * Assist with training of...
-
Quality Team Leader
4 days ago
Frankfort, United States Jefferson Southern Full time** Quality Team Leader** **Job Category****:** Jefferson **Requisition Number****:** QUALI001586 Showing 1 location **Job Details** **Description** * Must proficiently perform all QA auditor functions and task at time of selection or within the first six months of employment at position. * Conduct product qualifications audits. * Assist with training of...
-
Quality Team Leader 1st shift
5 days ago
Frankfort, United States Jefferson Southern Full time** Quality Team Leader 1st shift (Stamping Department)** **Job Category****:** Jefferson **Requisition Number****:** QUALI01543 Showing 1 location **Job Details** **Description** **Role and Responsibilities:** * Must proficiently perform all QA auditor functions and task at time of selection or within the first six months of employment at position. * Conduct...
-
Senior Manager
4 days ago
Frankfort, United States Beam Suntory Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Beam Suntory is Crafting the Spirits that Stir the World. Rooted in two centuries of family heritage, Beam Suntory has evolved into the world's third largest leading premium spirits company ... where each employee is...
-
Frankfort, United States Marriott Full timeJob Number 24070949 Job Category Information Technology Location Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States Schedule Full-Time Located Remotely? Y Relocation? N Position Type Management JOB SUMMARY The candidate will be responsible for completing and maintaining 3rd Party Hosting Service Provider reviews,...
-
Associate Director
2 days ago
Frankfort, United States Ebiquity plc Full timeAssociate Director - Insights Offline Department: Insights - North America Employment Type: Full Time Location: USA - New York Reporting To: Amy Garfinkle Description We are looking for an enthusiastic and talented media expert to join our team. This role will be joining our US Media Performance team, which works across a varied high-profile list of clients....