Internal Audit Specialist

2 weeks ago


Easton, Pennsylvania, United States Victaulic Full time
Job Title: Internal Auditor About the Role: As a key member of the Victaulic Company's Internal Audit team, you will play a critical role in ensuring the effectiveness of our financial, operational, and IT internal controls. Your expertise will help us identify and mitigate risks, ensuring the integrity of our financial reporting and compliance with applicable laws and regulations. Key Responsibilities:
  • Evaluate and assess the Company's operational, financial, and IT risks, and assist in the development of audit risk assessments, audit plans, and audit programs.
  • Lead and perform audits, including planning, fieldwork, reporting results, and performing subsequent follow-up procedures.
  • Assess exposure resulting from ineffective controls and provide recommendations to address identified control deficiencies.
  • Assist external auditors in financial control testing to support the annual examination of the Company's financial records.
  • Participate in special audit projects as assigned.
  • Support the development of analytics testing with the team as part of the audit process.
Requirements:
  • Bachelor's degree required; Accounting or Finance preferred.
  • Minimum of 2 years internal or external audit experience required.
  • Proficiency in Microsoft Office, including Word, Excel, and PowerPoint.
  • Experience with AuditBoard is a plus.
  • Demonstrate a good knowledge of GAAP and related financial reporting requirements.
  • Willingness to embrace change and show flexibility in assignments and the work environment.
  • Must be self-motivated, able to work independently, while being analytical and inquisitive.
  • Strong communication skills and ability to interact with business owners and senior-level management.
  • Must possess effective project management skills with ability to meet deadlines and prioritize multiple tasks.
  • Ability for domestic and international travel up to 35%.
Victaulic is an Equal Opportunity/Affirmative Action Employer.

All qualified applicants will receive consideration 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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