Sr. Internal Auditor
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Job Location:
Kenosha, WI - USA
Monthly Salary:
Not Disclosed
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
Overview
This position is onsite at the Corporate Headquarters located in Kenosha WI.
The primary responsibility of the Sr. Internal Auditor is to participate in internal control operational financial and compliance reviews throughout the company. Responsibilities also include working closely with management and staff to plan audits execute fieldwork and draft audit addition this position requires leading and coaching audit staff on engagements and personal development as well as collaborating with business unit management.
Responsibilities
- Effectively plan direct conduct and prepare comprehensive internal control operational financial and compliance reviews throughout the company
- Evaluate the adequacy of internal controls and effectively communicate cost-effective realistic solutions
- Assist in improving the organizations internal control environment by providing internal controls guidance
- Provide internal control enhancement recommendations
- Assess the effectiveness of preventative and detective financial and operating controls in order to provide assurance that the key control objectives are met
- Perform all work in accordance with professional standards
- Assist with the design and development of continuing education programs for all Snap-on employees. This will encompass our current and proposed Sarbanes-Oxley corporate governance initiatives
- Effectively utilize technology to continuously learn and innovate share knowledge with team members
- Plan and execute operational and financial audits
- Develop high-quality detailed reports to communicate to senior management
- Assist External Auditors as needed
- Additional duties as assigned.
Qualifications
- Bachelors degree in Accounting
- At least two to five years of accounting/internal auditing experience (Big 4 public accounting firm experience a plus)
- Understanding of business risks and processes and internal controls including Sarbanes-Oxley requirements and COSO objectives
- CPA CIA or CMA professional designations a plus
- Strong verbal analytical and written communication skills
- Ability to maintain effective working relationships with executives and operating management
- Ability to effectively multi-task and meet deadlines
- Demonstrated experience with business functions such as inventory management manufacturing cost accounting purchasing distribution sales information systems etc.
- Strong desire to learn Snap-on business operations
- Willingness to travel up to 30% including international locations
- MBA knowledge of Lean business concepts and foreign language skills a plus
Required Experience:
Senior IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Snap-on understands the mechanics of the automotive repair business. The company is a leading manufacturer and distributor of high-quality hand tools, as well as auto diagnostic equipment and "under-car" shop implements, such as hydraulic lifts and tire changers. Snap-on has built a b ... View more
