Jr. Internal Auditor

Victaulic • Easton, PA

7d • Onsite

About The Position

As a service to management and the Board of Directors, Internal Audit acts as an independent appraisal function designed to ensure the achievement of business objectives, financial reporting integrity and compliance with applicable laws and regulations. Internal Audit is primarily responsible for evaluating the effectiveness of financial, operational and IT internal controls at manufacturing and corporate locations throughout the world. The team determines whether organizational units in the company are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable policy and procedures, and in a manner consistent with good business practices. The Junior Internal Auditor is responsible for assisting in the implementation of internal audits developed in conjunction with the Internal Audit Department’s review of operational and financial activities. The Junior Internal Auditor works under supervision while conducting audits of modest complexity that are guided by professional auditing standards and ethics. This role involves ensuring compliance with federal regulations, accuracy in financial reporting, and identifying and assessing the effectiveness of internal controls. Additionally, standard work requirements will be assigned that will allow the Junior Internal Auditor to rapidly gain the skills, connections, knowledge and experience to grow in their career.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or Audit required.
• Experience using Microsoft Office Suite (i.e. Word, Excel, PowerPoint) to create reports, documents, presentations, and data analyses at an intermediate level.
• Demonstrate a sufficient knowledge of GAAP and related financial reporting requirements.
• Willingness to embrace change and show flexibility in assignments and the work environment.
• Ability to perform some assigned duties independently.
• Ability to collaborate with team members and members of other departments around the world.
• Excellent verbal and written communication skills, including the ability to communicate intricate job-related processes.
• Organizational skills, including the ability to manage time and effort appropriately to complete multiple assignments concurrently within established deadlines.
• Ability for domestic and international travel up to 15%.

Nice To Haves

• Experience in external or internal auditing in areas such as operations, finance, or IT a plus
• Experience with using an AS/400, Infor M3, or similar system.
• Experience with Optro/AuditBoard a plus.

Responsibilities

• Conduct audit testing and completing documentation of the work performed.
• Collect information to develop audit plans, gather and later analyzes information during the fieldwork, and reports the findings from the completed tasks to the supervising personnel.
• Assess business systems/processes to identify key control points and risks.
• Assist in developing recommendations for remedial action to improve operations within agreed upon implementation schedule.
• Conduct follow-up discussion and tests to ascertain whether agreed upon corrective measures have been implemented.
• Utilize an understanding of risk to identify and communicate opportunities for strengthening the control environment and addressing audit findings.
• Execute annual standard work to validate compliance with federal and international regulations, and identify, investigate, and recover fraudulent expenditures.
• Assist external auditors in financial control testing to support the annual examination of the Company's financial records.
• Demonstrate appropriate professional skepticism by asking, clarifying questions and analyzing information presented by management.

Benefits

• Victaulic is a leader in pipe joining solutions, with over 5,500 employees involved in some of the most prestigious construction projects worldwide. From the Hoover Dam to Bird’s Nest National Olympic Stadium in Beijing, Victaulic is there—increasing stability and sustainability wherever we go. While working for a fast-growing global leader is attractive, most Victaulic employees feel our best attributes are what we do for our people. This means doing things like building from within, sticking to our word, taking care of each other, and doing the right thing even when no one is watching. This blend of extraordinary opportunity and genuine caring is why so many people choose to build their lives and careers with us.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level