Senior Internal Auditor

Woodward is committed to creating a great workplace for all team members. Our company and its members are committed to acting with integrity being respectful and accountable to one another and staying humble and driven while maintaining the highest professional and ethical standards.

We are steadfastly committed to attracting the best talent across our communities creating a rewarding workplace. Together we are fulfilling our purpose to design and deliver energy control solutions our partners count on to power a clean future.

Woodward supports our members wellbeing and regularly benchmarks with other companies in our industry to offer an extensive Total Reward package for this position. Salary will be determined by the applicants education experience knowledge skills and abilities as well as internal equity and alignment with market data.

• Estimated annual base pay: $85000 (minimum) 110000 (midpoint) 136000 (maximum)

• All members included in annual cash bonus opportunity

• 401(k) match (4.5%)

• Annual Woodward stock contribution (5%)

• Tuition reimbursement and Training/Professional Development opportunities for all members

• 12 paid holidays including floating holidays.

• Industry leading medical dental and vision Insurance upon date of hire

• Vacation / Sick Time / Vacation Buy-up / Short Term Disability / Bereavement leave.

• Paid parental leave.

• Adoption Assistance

• Employee Assistance Program including mental health benefits.

• Member Life & AD&D / Long Term Disability / Member Optional Life

• Member referral bonus

• Spouse / Child Optional Life / Optional AD&D / Healthcare and Dependent Care Flexible Spending

• Voluntary benefits including:

• Home / Auto Insurance discounts

• Whole Life Insurance / Critical Illness Insurance / Legal Assistance / Military Leave

Key Responsibilities:

• Lead or support risk-based financial operational or compliance audits of businesses and support functions across all the phases of the audit: planning risk-based scoping fieldwork reporting and management action plan tracking.

• Test and evaluate the design implementation and effectiveness of internal controls to support the Controllers SOX compliance program. This includes leading process walkthroughs detail tests of controls and management reporting

• Develop an understanding of Woodwards business processes polices applications and control environment

• Develop relationships with key stakeholders to understand priorities and to inform risk-based audit procedures

• Support special projects or assist the department with administrative matters

• Support preparation and updates of IA departmental policies procedures audit methodology.

• Coordinate audits/projects with co-sourced internal audit resources

Key Skills:

• Demonstrated knowledge of end-to-end business processes and risks including the tool and technologies that enable these processes Strong analytical and problem-solving skills.

• Good understanding of financial accounting and reporting.

• Effective communication and interpersonal skills.

• Attention to detail and accuracy.

• Proficiency in relevant audit software and tools.

• Ability to lead or support a team of auditors that may include outside consultants.

• Advanced knowledge of risk assessment and management.

• Advanced knowledge of internal controls and compliance requirements.

• Ability to analyze complex data and processes and to provide recommendations for improvement.

Successful Candidates Typically Will Have:

• At least two years of prior internal audit consulting or risk management experience either with a professional services firm or within a publicly traded company are a plus

• Demonstrated knowledge of Sarbanes-Oxley COSO framework or other risk-related methodologies and related regulatory guidance.

• Experience with ERP systems terminology concepts controls and practices.

• Proficiency with MS office Share Point and prior experience with ERP and financial systems.

• Certifications such as CFE CIA CPA or CISA are a plus

• US Bachelors Degree in Accounting Finance Economics Engineering or related field required

• Fluency with more than one language is a plus

Application window is anticipated to close 14 days from original posting date.

This information is provided in compliance with the Colorado Equal Pay for Equal Work Act and is the companys good faith and reasonable estimate of the compensation range and benefits offered for this position. The compensation offered to the successful applicant may vary based on factors including experience skills education location and other job-related reasons.

This position requires use of information which is subject to the International Traffic in Arms Regulations (ITAR) and/or the Export Administration Regulations (EAR). All applicants must be U.S. Persons within the meaning of the ITAR and EAR or eligible to obtain all required authorizations from the U.S. Department of State and/or the U.S. Department of Commerce. The ITAR defines a U.S. Person as a U.S. citizen or national lawful permanent resident (i.e. Green Card holder) or a protected person (e.g. asylee or refugee).

Woodward is an equal opportunity employer and does not discriminate in hiring or employment on the basis of race color religion sex (including sexual orientation and gender identity) national origin age disability protected veteran status or any other category protected under federal state or local laws.

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