Senior Auditor

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profile Job Location:

New Britain, PA - USA

profile Yearly Salary: $ 62200 - 100200
Posted on: 7 hours ago
Vacancies: 1 Vacancy

Job Summary

Internal Audit Senior Hybrid

30% Travel Expected.

30% On Site - Various Locations 70% Remote


Come make the world and accelerate your success.

It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World. Sound like you Join our top-notch team of approximately 48000 diverse and high-performing professionals globally who are making their mark on some of the worlds most beloved brands including DEWALT BLACKDECKER CRAFTSMAN STANLEY CUB CADET and HUSTLER.

The Internal Audit Senior is responsible for executing internal audit engagements to assess the effectiveness of SBD internal controls risk management processes and compliance with applicable laws and regulations. This role involves conducting comprehensive audits identifying areas of improvement and providing recommendations to enhance operational efficiency and mitigate risks. The Internal Audit Senior will also collaborate with cross-functional teams to develop and implement audit plans monitor progress and ensure compliance with established policies and procedures.

The Job:

As an Internal Audit Senior youll be part of our Internal Audit team working as a hybrid employee. Youll get to:

  • Execute internal audit engagements including planning scoping fieldwork and reporting phases (70% of time)
    • Audit Planning: Perform focused interviews to develop a risk-based audit work program.
    • Audit Fieldwork: Perform walkthroughs testing and analytical tests in accordance with the audit program.
    • Audit Report: Draft and share with auditees the findings identified and work with them to obtain proper root causes and remediation plans.

  • Participate on External Audit (EY) Direct Assist work including testing and inventory counts (30% of time)
  • Utilize strong knowledge of risk assessment accounting finance or operational experience to identify control gaps and opportunities to gain process efficiency.
  • Analyze and interpret data to identify trends patterns and anomalies that may indicate potential risks or control weaknesses.
  • Prepare comprehensive audit reports including findings recommendations and action plans to address identified issues.
  • Collaborate with management and stakeholders to develop and implement corrective actions and process improvements.
  • Monitor the implementation of audit recommendations and provide guidance to ensure timely and effective resolution.
  • Stay updated on industry best practices regulatory requirements and emerging risks to enhance the internal audit function.
  • Demonstrate excellent organization willingness to learn and a love of travel to effectively perform audit engagements.
  • Utilize effective communication skills to build relationships and collaborate with stakeholders at all levels.
  • Domestic and international travel approximately 30%
  • Role requires regular movement/traversing across large production and distribution areas

The Person:

You love to learn and grow and be acknowledged for your valuable contributions. Youre not intimidated by innovation. Wouldnt it be great if you could do your job and do a world of good In fact you embrace it. You also have:

  • BS/BA in Accounting Finance or Operational related field
  • 2-5 years work experience in operations or internal audit/public accounting experience
  • CPA CMA or CIA preferred
  • Manufacturing experience a plus
  • Proven experience in internal auditing risk management or related fields preferably in a senior or supervisory role.
  • Strong knowledge of internal control frameworks risk assessment methodologies and auditing standards.
  • Excellent analytical problem-solving and critical-thinking skills.
  • Strong attention to detail and effective organizational skills
  • Effective interpersonal skills (work closely with management auditees external auditors etc.) with strong verbal and written communication.
  • Ability to prioritize tasks manage multiple assignments and meet deadlines in a fast-paced environment.

The Details:

Youll receive a competitive salary and a great benefits plan including:

  • Medical dental life vision disability 401(k) Employee Stock Purchase Plan paid time off and tuition reimbursement in addition to programs & benefits in support of your well-being.
  • Discounts on Stanley Black & Decker tools and other partner programs.

And More:

We want our company to be a place youll want to be and stay. Being part of our team means youll get to:

  • Grow: Be part of our global company with 20 brands to grow and develop your skills along multiple career paths.
  • Learn: Have access to a wealth of learning resources including our digital learning portal.
  • Belong: Experience an awesome place to work where we have mutual respect and a great appreciation for a wide range of perspectives and experiences.
  • Give Back: Help us continue to make positive changes locally and globally through volunteerism giving back and sustainable business practices.

Whats more youll get that pride that comes from empowering makers doers protectors and everyday heroes all over the world. Were more than the #1 tools company. More than a driving force in outdoor power equipment. More than a global leader in industrial. Were visionaries and innovators. As successful as weve been in the past we have so much further to go. Thats where you come in. Join us!

#LI-JG1

#LI-Hybrid

The base pay range for this position in California Colorado Washington New York Massachusetts and Maryland is $62200- $100200 per year. Pay is based on market location and may vary depending on job-related knowledge skills and experience. A sign-on payment may be provided as part of the compensation package in addition to a full range of medical financial and/or other benefits dependent on the position offered. Applicants should apply via Stanley Black and Deckers internal or external careers site.

    We Dont Just Build The World We Build Innovative Technology Too.

    Joining the Stanley Black & Decker team means working in an innovative tech-driven and highly collaborative team environment supported by over 58000 professionals in 60 countries across the globe. Here youll get the unique chance to impact some of the worlds most iconic brands including STANLEY TOOLS DEWALT CRAFTSMAN MAC TOOLS and Black Decker. Your ideas and solutions have the potential to reach millions of customers as we work together to write the next chapter in our history. Come build with us and take your career to new heights.

    Who We Are

    Were the Worlds largest tool company. Were industry visionaries. Were solving problems and advancing the manufacturing trade through innovative technology and our Industry 4.0 Initiative. We are committed to ensuring our state-of-the-art smart factory products and services provide greater quality to our customers & greater environmental and social value to our planet. We are unique in that we have a rich and storied history dating back to 1843 but that hasnt stopped us from evolving into a vibrant diverse global growth company.

    Benefits & Perks

    Youll get a competitive salary and a comprehensive benefits plan that includes medical dental life vision wellness program disability retirement benefits Employee Stock Purchase Plan Paid Time Off including paid vacation holidays & personal days and tuition reimbursement. And of course discounts on Stanley Black & Decker tools and products and well as discount programs for many other vendors and partners.

    What Youll Also Get

    Career Opportunity: Career paths arent linear here. Being part of our global company with 60 brands gives you the chance to grow and develop your skills along multiple career paths.

    Learning & Development:
    Our lifelong learning philosophy means youll have access to a wealth of state-of-the-art learning resources including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges and universities).

    Diverse & Inclusive Culture:
    We pride ourselves on being an awesome place to work. We respect and embrace differences because thats how the best work gets done. Youll find we like to have fun here too.

    Purpose-Driven Company:
    Youll help us continue to make positive changes in the local communities where we work and live as well as in the broader world through volunteerism giving back and sustainable business practices.

    EEO Statement:
    All qualified applicants to Stanley Black & Decker are considered for employment without regard to race color religion age sex sexual orientation gender identity national origin disability veterans status or any other protected characteristic.

    If you require reasonable accommodation to complete an application or access our website please contact us at or at . Due to volume we cannot respond to unrelated inquiries about the status of a completed application or resetting an account password.

    Know Your Rights: Workplace discrimination is illegal ()


    Required Experience:

    Senior IC

    Internal Audit Senior Hybrid30% Travel Expected.30% On Site - Various Locations 70% RemoteCome make the world and accelerate your success. It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about ...
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    Key Skills

    • Auditing
    • Accounting Software
    • Data Analytics
    • GAAP
    • Accounting
    • Analysis Skills
    • SOX
    • Financial Analysis
    • Financial Report Interpretation
    • Internal Audits
    • Mentoring
    • GAAS

    About Company

    Company Logo

    Headquartered in the USA, Stanley Black & Decker is the world’s largest tool company with 50 manufacturing American facilities and more than 100 worldwide.

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