Internal Compliance Auditor
hace 4 semanas
About the Role:
The Internal Compliance Auditor will have the opportunity to learn the business from end-to-end, including financial reporting, operations, and compliance. They will receive tours of the facilities, in conjunction with internal audits, and observe the manufacturing process in real-time.
Responsibilities:
• Working as a partner with financial controllers and corporate finance teams to perform value-added financial and operational audits to ensure accurate financial reporting and cost effectiveness/efficiency of operations.
• Prepare audit workpapers documenting each audit step in the audit program. Ensure that information is presented clearly, concisely, accurately, and in logical format.
• Prepare audit reports and presentations that include practical recommendations for improvements to policies, procedures, and operating methods.
• Performing on-site visits to facilities to observe, test, and report on processes.
• Conduct meetings and process walkthroughs to document and develop an understanding of the business processes and responsibilities.
• Perform SOX compliance testing to evaluate the existence, efficiency, and effectiveness of internal control procedures.
• Assists in special projects as assigned by Internal Audit Director.
Requirements:
• Bachelor's degree in Accounting is preferred.
• Financial accounting, internal audit, or public accounting experience a plus.
• Manufacturing/industrial background preferred.
Skills:
• High attention to detail and excellent analytical skills.
• Excellent written and verbal communication skills.
• Strong organizational skills with proven ability to complete multiple tasks simultaneously.
• Advanced computer skills on MS Office, accounting software, and databases.
• Ability to interact with all levels of the organization.
• Ability to work independently with little supervision.
Travel Requirements:
• Some travel is required, ~15-25% depending on engagements.
• Willing and able to travel internationally.
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