Internal Audit Senior Jobs

About The Position

Requirements

• 3–5 years of progressive experience in internal audit, preferably most recent experience in conducting operational audits.
• Proven track record working with complex, multi-site global manufacturing companies.
• Bachelor’s with concentration in Accounting/Audit.
• Understanding of accounting/operational concepts in a manufacturing environment.
• Strong proficiency in effectively manipulating large amounts of data in Excel.
• Strong communication and relationship-building skills.
• Ability to travel up to 25%.

Nice To Haves

• Strong understanding of business processes, risk-control dynamics
• Ability to develop testing approach tailored for each process.
• Ability to summarize findings that are actionable and collaborate with process owners on implementation of improvement actions.

Responsibilities

• Execute operational, financial, and internal control audits in accordance with the annual audit plan.
• Perform risk assessments, process walkthroughs, control testing, and substantive procedures.
• Document audit workpapers and ensure testing results are supported by sufficient and appropriate evidence.
• Identify control deficiencies, process inefficiencies, and operational improvement opportunities.
• Assess the efficiency and effectiveness of processes in areas such as order-to-cash, procure-to-pay, capital spending, income taxes and the underlying technological dependencies.
• Manage high-risk areas of financial and internal controls (ICFR/SOX) to ensure corporate governance standards are met, leveraging data analytics to minimize routine testing time.