Corporate Internal Auditor

1 week ago


Easton, Pennsylvania, United States Victaulic Full time
Victaulic Company

Position Overview:
Internal Auditor


Reporting To:
Manager, Internal Audit


Location:
Corporate Headquarters


Key Responsibilities:

The Internal Audit department serves as an independent evaluation entity to assist management and the Board of Directors in achieving organizational goals, ensuring the integrity of financial reporting, and adhering to relevant laws and regulations.

This department is chiefly tasked with assessing the efficiency of financial, operational, and IT internal controls across various manufacturing and corporate sites globally.

The team evaluates whether different organizational units are executing their planning, accounting, custodial, or control functions in alignment with management directives, established policies, and sound business practices.

Core Duties:

  • Analyze the Company’s operational, financial, and IT risks while aiding in the formulation of audit risk assessments, audit plans, and audit programs.
  • Conduct and manage all stages of audits, whether independently or collaboratively, including planning, fieldwork, reporting findings, and executing follow-up actions.
  • Identify risks stemming from inadequate controls and offer suggestions to rectify recognized control weaknesses.
  • Collaborate with external auditors during financial control assessments to facilitate the annual review of the Company’s financial statements.
  • Engage in special audit initiatives as assigned.
  • Contribute to the development of analytical testing methodologies as part of the audit process.
Qualifications:

  • A Bachelor’s degree is required; a focus in Accounting or Finance is preferred.
  • A minimum of 2 years of experience in internal or external auditing is required.
  • Proficiency in Microsoft Office Suite, including Word, Excel, and PowerPoint. Familiarity with AuditBoard is advantageous.
  • Solid understanding of GAAP and associated financial reporting standards is essential.
  • Openness to change and adaptability in various assignments and work environments is necessary.
  • Self-motivated with the ability to work autonomously while being analytical and curious.
  • Excellent communication and report-writing skills, with the capability to engage with business leaders and senior management.
  • Strong project management abilities, with a knack for meeting deadlines and juggling multiple priorities.
  • Willingness to travel domestically and internationally up to 35% of the time.
Victaulic is an Equal Opportunity/Affirmative Action Employer.

All qualified candidates will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other federally protected class.



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