Sr. Internal Auditor
Sr. Internal Auditor
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$ 76200 - 114400
1 Vacancy
Job Description
If youre looking for a special place to build or grow your career youve found it. Whether youre an experienced professional a recent college graduate or somewhere in between IDEX is a place where you can apply your existing skills and learn new ones in an environment where you can make an impact.
With interesting opportunities in engineering marketing sales supply chain operations HR finance and more across more than 40 diverse businesses around the globe chances are we have something special for you.
The senior internal auditor role is considered to be a key source of talent for the broader IDEX Finance organization. This position allows for excellent exposure and growth and is primarily responsible for executing a variety of financial IT and compliance audits at the business unit and corporate levels.
Essential Duties and Responsibilities:
Participate in meetings with internal management and the external audit firm to identify areas of concern and emerging trends and to determine scope of reviews/audits.
Understand risks and controls in relation to Sarbanes Oxley (SOX) financial reporting processes and business operations while working on a variety of financial IT and compliance audits.
Examine analyze and interpret accounting records to detect deficient controls duplicated effort fraud or noncompliance with GAAP laws regulations and management policies.
Document work performed and present findings identified to management including making recommendations to mitigate and/or remediate gaps identified.
Follow up on the progress of implementation of recommendations and directions to the management of the corporate office and business unit sites.
Constantly challenge the status quo and look for ways to improve operational efficiency.
Attend training seminars and workshops as deemed necessary.
Perform other related duties as assigned.
Must be able to overlap working hours with the central timezone for a minimum of 4 consecutive hours.
Willing and able to travel to Chicago office for team meetings on a quarterly basis (4 times a year).
Requirements:
Bachelors degree preferably in Accounting
2 years of progressive public accounting/audit experience; Big 4 and manufacturing experience are a plus
CPA is a plus (or at least working towards it)
Knowledge of current US GAAP and GAAS
Strong analytical and project management skills
Must have excellent interpersonal and communication/presentation skills
Must be detailoriented in order to thrive in handson environment
Must be a selfstarter result oriented and have a willingness to learn
Willingness and availability to travel both domestically and internationally up to 3540%
Intermediate to advance proficiency in Microsoft Office products (Excel Word Power Point etc.)
Experience with JDE are a plus
Foreign language skills are a plus (i.e. German Italian etc.)
Are you ready to join a different kind of company where our people our culture and our commitments are centered around providing trusted solutions that improve lives around the world
Total Rewards
The compensation range for this position is $76200.00 $114400.00 depending on experience. This position may be eligible for performance based bonus plan.Benefits Package
Our comprehensive U.S. benefit offerings include: Health benefits 401(k) retirement savings program with company match PTO and more. More information on our benefits and rewards can be found on our career page: is an Equal Opportunity Employer. IDEX gives consideration for employment to qualified applicants without regard to race color religion creed genetic information sex sexual orientation gender identity or expression marital status age national origin disability protected veteran status or any other consideration or protected category made unlawful by federal state or local laws.
Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process please let us if you are limited in the ability to access or use this online application process and need an alternative method for applying we will determine an alternate way for you to apply. Please contact our Talent Acquisition Team at for assistance with an accommodation. These contact tools may be used only by individuals with a disability for accommodation requests. Do not inquire as to the status of an application.
Required Experience:
Senior IC
Employment Type
Full-Time
