Senior Internal Auditor
2 weeks ago
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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