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Lead Internal Controls Auditor
2 months ago
Location: NTN Bearing of America
Employment Type: Salaried
Position Overview: NTN Bearing of America is seeking a qualified Senior Internal Controls Auditor. This role is ideal for individuals eager to leverage their expertise in a dynamic environment. NTN is recognized as a leading manufacturer in the bearing industry, catering to both automotive and industrial sectors for over a century. Our stability and continuous growth, reflected in substantial sales figures, distinguish us in the marketplace.
Role Responsibilities:
Audit Strategy Development:
- Formulate and execute annual audit strategies informed by risk evaluations and business objectives.
- Collaborate with external auditors and other relevant parties to ensure thorough audit coverage.
Risk Evaluation:
- Identify and assess significant business risks while evaluating the sufficiency and effectiveness of internal controls.
- Analyze operational workflows to pinpoint areas for enhancement.
Audit Execution:
- Conduct internal audits focusing on financial documentation, operational practices, and adherence to regulations and company standards.
- Gather and interpret data to evaluate operational efficiency and compliance with internal controls.
Reporting and Communication:
- Draft comprehensive reports detailing audit findings, suggested improvements, and actionable plans.
- Present audit outcomes and recommendations to management and the audit committee.
Follow-Up Procedures:
- Oversee the execution of audit recommendations and management action plans.
- Conduct follow-up audits as required to ensure compliance and enhancement.
Regulatory Compliance:
- Guarantee adherence to applicable laws, regulations, and industry standards, including relevant ISO certifications.
- Stay informed on regulatory developments and evaluate their implications for the organization.
Team Collaboration:
- Engage with cross-functional teams to foster a culture of continuous improvement and compliance.
- Provide guidance and training to staff on matters related to internal controls and compliance.
Documentation Standards:
- Ensure meticulous documentation of audit processes, findings, and outcomes in line with established protocols.
Candidate Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline, with 6-8 years of relevant experience preferred.
- Professional certifications such as CPA, CIA, or CISA are advantageous.
- Experience in internal auditing, particularly within manufacturing and distribution settings, is preferred.
- Strong knowledge of internal control frameworks and auditing standards.
- Proficiency in data analysis and financial reporting tools.
- Exceptional analytical, communication, and report-writing capabilities.
Desired Skills:
- Meticulous attention to detail and robust organizational abilities.
- Capacity to work autonomously and manage multiple initiatives concurrently.
- Strong interpersonal skills with the ability to interact effectively with various management levels.
- Proactive problem-solving approach to identifying and addressing issues.
Work Environment:
- This role may involve a blend of office work and travel to various operational sites.
- Hybrid work schedule available.
- Travel requirements are approximately 15-20%.
NTN Bearing of America provides a comprehensive benefits package, including a selection of medical plans, dental and vision coverage, life and disability insurance, a cash matching 401(k) plan, additional company contributions to retirement accounts, paid vacation, and eligibility for tuition reimbursement. NTN Bearing of America is committed to fostering a diverse workplace.
