Internal Auditor

RESPONSIBILITIES

in assigned internal audit projects to complete all required activities as scheduled within the allotted time frame and budget.
in internal audit fieldwork for business process reviews and assessments including operational processes financial reporting internal controls SOX walkthroughs and testing Physical Inventory Exemption review. May lead portions of smaller projects.
participation in internal projects to improve the efficiency and effectiveness of Internal Audit Department and meet goals and objectives of the department (examples include annual risk assessment SOX optimization analytics and automation guest auditors program audit quality assessment review etc.)
timely clear relevant and actionable feedback tailored to the specific business environment regarding audit findings or opportunities for improvement. Clearly communicate results to business or function.
audit reports or other deliverables in a timely manner.
in following-up on outstanding audit findings or SOX deficiencies and perform remediation testing in a timely manner.
collaboratively with audit staff guest auditors and external co-sourced resources to ensure work is completed timely accurately and adheres to department policies and procedures.
opportunities for continuous improvement within the internal audit process and/or the business processes being tested for SOX or audited leveraging the use of automation and analytics whenever possible.
of analytics and automation skills and work to become subject matter expert in these areas to support team.
adequate and up to date technical knowledge in such areas as accounting business process controls SOX audit techniques other areas as required.
experience and leverage all tools available to drive improved value and efficiency in audits including audit software AI tools. Help drive competency and use of tools throughout the audit team.
responsibilities as requested.

QUALIFICATIONS

degree in accounting finance or related discipline (e.g. business administration economics) and relevant work experience.
Three years of experience in public accounting/auditing internal audit or general accounting or finance functions within a corporate environment.
3. Strong understanding of US SOX requirements and experience in documenting and testing SOX controls.
4. Strong understanding of business processes in a manufacturing organization.
5. Working knowledge of Generally Accepted Audit Standards (GAAS) and US Generally Accepted Accounting Principles (GAAP).
6. Proficient in Microsoft Office applications including MS Word Excel PowerPoint SharePoint Teams.
7. Be able to travel domestically as well as internationally.
8. Be fluent in English. Additional language skills are a plus.
9. Able to work independently yet seek guidance appropriately as needed.

OTHER PREFERRED SKILLS:

ethical standards and integrity.
level of personal accountability attention to detail and results orientation.
degree and relevant professional certifications (e.g. CPA CIA ACCA CMA) highly desired.
in the internal audit department of the manufacturing industry with a global organization is preferred.
in or interest in learning data analytics and automation skills and AI tools.
of or experience in fraud examinations investigations support legal compliance areas (e.g. FCPA trade compliance) ESG (Environmental Social and Governance) is a plus.
management skills.
using SAP Oracle and consolidation software for audit related purposes is preferred.
analytical and problem solving skills.
oral and written communication skills.
interpersonal skills and high level of professionalism.
customer service orientation for both internal and external customers.
to collaborate as part of a global virtual team.