Lead Internal Auditor

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 enhance our audit capabilities and ensure compliance with internal controls.

Company Background:
At TWIN DISC, we pride ourselves on our legacy of innovation in transmission and propulsion solutions, serving diverse industries globally.

Key Responsibilities:
As a Senior Internal Auditor, you will:

  • Conduct audits of financial, operational, and compliance processes.
  • Ensure the integrity of financial information and adherence to corporate policies.
  • Plan, execute, and report on audit assignments effectively.
  • Support the Sarbanes-Oxley (SOX) compliance initiatives, including testing and evaluating internal controls.
  • Collaborate with external auditors and internal teams to facilitate SOX testing.
  • Assess control deficiencies and perform root cause analyses to recommend corrective actions.
  • Monitor the progress of management's remediation efforts.
  • Foster relationships with process owners to understand their operations and control environments.
  • Provide advisory services to enhance business processes and mitigate risks.
  • Participate in various project teams as a representative of the Internal Audit Group.

Qualifications:
The ideal candidate will possess:

  • A Bachelor's Degree in Accounting, Finance, or a related discipline.
  • A minimum of 5 years of experience in Internal Audit and SOX compliance.
  • Familiarity with auditing standards and regulations, including PCAOB.
  • Experience in manufacturing is advantageous.
  • Background in Big 4 Public Accounting or Management Consulting is preferred.

Diversity Commitment:
TWIN DISC is an Equal Opportunity Employer, dedicated to fostering a diverse workforce.


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