Sr. Auditor

Job Description
Job Description :

We are current seeking an enthusiastic, motivated, and talented individual for a Senior Auditor opening. This position is primarily responsible for the execution of financial, operational, and compliance Audits involving various plant locations and departments within the Company. The Internal Audit group works in collaboration with internal business partners and other internal clients by executing audit assignments in accordance with established project plans and audit programs, ensuring consistent quality in communication, execution and delivery of objectives. Additionally, the internal audit group also provides an assessment of the operational effectiveness of controls and provides recommendations on leading practices to minimize risk, improve operating efficiency, and complying with legal/financial reporting requirements. This position will be accountable for assisting in operational and financial audits in addition to testing of key internal controls identified to ensure compliance with policies and procedures. Project work will be conducted throughout the year including planning, process/control change tracking and implementation, issue resolution tracking and testing execution.

The Internal Audit group is a breeding ground for future leaders. The individual will work on a two-year program of assignments that expose them to different parts of the company's operations. The idea is that eventually they will move out of internal auditing and into a business management role (i.e. Controllership, Business Finance, Corporate FP&A, Treasury, M&A etc).

Primary Responsibilities:

- Perform assigned audit activities in accordance with defined audit programs to support achievement of desired objectives and delivery of quality results.

- Assess and evaluate deficiencies in accordance with PCOAB guidelines

- Communicate information clearly and effectively, both orally and in writing to management.

- Ensure execution of audit tasks is thorough and timely with appropriate follow-through of remediation

- Utilize appropriate financial, operational and technical skills and knowledge when performing audits to ensure competent execution, conclusions, and recommendations

- Work with designated control experts, business process owners, and internal audit to gain an understanding of the process and key controls to be tested

- Analyze financial transactions for proper financial reporting, compliance with policies, adequacy of internal controls, and operational effectiveness.

- Execute SOX testing and documentation activities with consistent quality

- Update and enhance internal controls through process and procedure improvement recommendations

- Assist in completion of ad-hoc projects and KPMG audit assist

Job Requirements :

Preferred Skills and Abilities:

n 4+ years at a Big 4 Public Accounting Firm preferably with manufacturing clients.

n CPA and MBA a plus (Accounting/Finance).

n SAP experience highly desired.

n Thorough knowledge of generally accepted auditing standards and compliance and substantive testing techniques including audit sampling methods. Prior experience with compliance auditing under Generally Accepted Accounting Principles (GAAP) is a plus.

n Effective oral and written communication and analytical and time management skills and the ability to work with limited supervision

n Familiarity with internal accounting controls and objectives and Sarbanes-Oxley requirements

n Must be energetic, self-driven yet a strong team player with friendly and positive attitude

n Willingness to travel 30-40% both domestically and internationally

n Self-motivated and confident executing multiple assignments simultaneously

n Strong analytical/quantitative skills

n Effective team player who works well in a collaborative environment

n Ability to take ownership and accountability for assignments

Required Qualifications:

n Strong analytical/quantitative skills.

n Ability to take ownership and accountability for assignments

n Bachelorís degree in Finance, Accounting or Business



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