Senior Internal Auditor

Elkay Manufacturing•Milwaukee, WI

4d•Onsite

About The Position

This position reports to the Internal Audit Manager and is primarily responsible for performing audits and projects to assess the adequacy and effectiveness of key financial controls, operational processes, and serving as a business partner to management by communicating actionable, valued-added solutions. Position is based in Milwaukee, WI.

Requirements

Bachelor’s degree in Accounting
3+ years of experience in public accounting and/or internal audit, preferably in a manufacturing environment with public company experience preferred
Highly motivated with an ability to thrive in a fast-paced, dynamic team environment
Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks
Strong interpersonal communication skills and ability to clearly communicate complex information
Ability to perform data analytics and provide actionable insights
Proficiency with Microsoft Office applications and particularly strong Excel skills
Ability to travel 15-20%

Nice To Haves

CPA or CIA

Responsibilities

Assist the Internal Audit Manager with the development and execution of the annual risk-based Audit Plan, including the following:
Testing key Internal Controls over Financial Reporting (ICOFR)
Perform the scoping / planning, fieldwork, post-fieldwork and reporting for operational and compliance audits and projects
Assess control and process risk and materiality
Prepare and review work papers that clearly support audit conclusions
Document process narrative descriptions, flowcharts, and other internal control analyses
Perform data analytics utilizing data extraction / analysis tools
External auditor assistance / coordination
People management
Supervise Internal Audit interns
Develop strong relationships with key internal stakeholders
Project management / performance
Identify and drive continuous improvement of Internal Audit processes and approach