Internal Audit Professional II
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Job Location:
Canton, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Joining the Metallus team means becoming part of a legacy that dates back over a century. We are an industry leader manufacturing the cleanest steel in the world for companies in the industrial aerospace and defense automotive and energy markets.
Relocation is not being offered for this position
Purpose
The purpose of the internal audit function is to strengthen the ability of Metallus Inc. (the Company) to create protect and sustain value by providing the Audit Committee of the Board of Directors and management with independent risk-based and objective assurance advice insight and foresight. Its mission is to support and enhance Metallus:
- successful achievement of its objectives.
- governance risk management and control processes.
- decision-making and oversight.
- reputation and credibility with its stakeholders.
Under direct supervision of the Senior Director Internal Audit the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan as well as assisting with other audit-related matters and projects.
Responsibilities
- Understand and adhere to the elements of The Institute of Internal Auditors International Professional Practices Framework which are the Global Internal Audit Standards and Topical Requirements.
- Build relationships and trust with key stakeholders including the board senior management operational management regulators and internal and external assurance providers and other consultants.
- Develop an understanding of managements governance risk management and control processes.
- Perform internal audit services (advisory and assurance) including effectively planning and conducting the engagement as well as collaborating and communicating with management throughout the engagement and after it closes.
- Create engagement work programs and workpapers that support engagement results and contain relevant reliable and sufficient information that enables a person to repeat the work and derive the same conclusions.
- Evaluate potential engagement findings to determine its significance and develop recommendations to improve managements governance risk management and control processes.
- Communicate engagement results to key stakeholders and monitor action plans.
- Collaborate across teams to provide risk-informed insights that help integrate controls into front-end initiatives such as but not limited to mergers & acquisitions technology rollouts and process designs
- Maintain and continually develop competencies to improve the effectiveness and quality of internal audit services.
Minimum Qualifications
- Bachelors degree in accounting finance or related; with 2 years of finance or audit experience; OR
- Masters degree in accounting finance or related with 1 year of finance or audit experience
Preferred Qualifications
- Bachelors degree in accounting finance or related; with 4years of finance or audit experience; OR
- Masters degree in accounting finance or related; with 2 years of finance or audit experience
- CPA or CIA credentials
Technical/Functional Skills
- Ability to gather understand analyze and document complex details
- Skilled in professionally evaluating the realiability of information
- Strong verbal and written communication
- Strong research skills
- Familiarity with accounting policies and theory
- Ability to successfully manage multiple projects on time and within budget
- High levels of integrity and ethical standards
- Understanding of business processes audit / project management and technology integrations
All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or protected veteran status.
Required Experience:
Unclear Seniority
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
TimkenSteel is a leading steel manufacturer of world-class, custom clean steel that advances critical products in the world’s most demanding applications.
