Senior Audit Specialist

2 weeks ago


Milwaukee, Wisconsin, United States TWIN DISC INC RACINE Full time
Position Overview:

TWIN DISC INC RACINE is seeking a Senior Internal Auditor to join our dynamic team. This role is essential in ensuring the integrity of our financial operations and compliance with regulatory standards.

About Us:

At TWIN DISC, we pride ourselves on our legacy of innovation in transmission and propulsion solutions. Our commitment to excellence has established us as a leader in the industry, and we are dedicated to fostering a culture of creativity and collaboration.

Key Responsibilities:
  • Conduct audits of financial and operational processes to ensure accuracy and compliance with established standards.
  • Evaluate the effectiveness of internal controls and provide recommendations for improvements.
  • Support the Sarbanes-Oxley (SOX) compliance initiatives, including planning, testing, and reporting.
  • Collaborate with cross-functional teams to assess risks and enhance operational efficiency.
  • Provide advisory services to process owners to identify potential risks and recommend control measures.
  • Monitor remediation efforts and ensure timely closure of identified deficiencies.
Qualifications:

The ideal candidate will possess a Bachelor’s Degree in Accounting, Finance, or a related discipline, along with a minimum of 5 years of experience in Internal Audit and SOX compliance. Experience in manufacturing and familiarity with auditing standards, PCAOB, and SOX requirements are advantageous.

Commitment to Diversity:

TWIN DISC is an Equal Opportunity Employer, dedicated to fostering an inclusive workplace that values diversity and promotes equal opportunities for all individuals.


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