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Senior Internal Auditor - Risk Based (P190106)

As part of our Corporate Internal Audit team, this role will lead risk-based audits and conduct Sarbanes ? Oxley (SOX) testing across our expanding, dynamic, and global operations. This role will consist of auditing key business processes, preparing corresponding audit reports with process improvement recommendations, and communicating process efficiencies, internal control and corporate governance concepts throughout the organization.
Responsibilities include:
Lead risk based / value added audits while helping to build an operational audit program throughout the organization.
Plan, create and execute audit programs and test plans for risk-based audits in operational, financial, and areas with compliance requirements across the company.
Document and evaluate the strengths and weakness of internal controls to identify opportunities to minimize business risk and improve business processes throughout the audit process. This includes being able to review business processes for gaps in controls that could lead to inefficiencies, fraud or non compliance with regulations or internal policies
Execute all aspects of audits and consulting projects including planning, documenting controls, testing, and drafting audit reports
Act in a lead capacity, with other members of audit team or independently, to execute audit engagements, from planning to audit report creation, while ensuring work stays within scope and on schedule
Independently manage multiple projects at one time
Collaborate with business process owners to facilitate solutions to address root causes of issues and communicate findings and recommendations to senior management
Perform integration reviews of recently acquired companies to assess the control environment
Perform financial SOX audits in accordance with the annual SOX Internal Audit Plan
Audit in accordance with the IIA's International Standards for the Professional Practice of Internal Auditing and be in compliance with the ethical standards of the internal audit profession
Requirements:
Bachelors or Master's Degree in Financial or Business or area relevant to Internal Audit
Public Accounting, Internal Audit, Finance, Accounting or Process Consulting experience required. In lieu of this experience, will consider candidates with extensive experience applying business process controls.
Relevant audit related certification is a plus (CPA, CIA, CISA, CFE etc).
Excellent organizational skills and the ability to manage multiple tasks
Ability to work autonomously and as a member of a team
Strong written and verbal communication skills and the ability to interact with personnel across all levels of the organization
Manufacturing experience preferred
Requires occasional travel, approximately 10-15% (domestic and international)



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