Internal Auditor II

Responsibilities

• Assist in all phases of planning, performing and closing integrated risk-based internal audits, inclusive of financial, compliance, operational and IS areas.
• Conduct system walkthroughs and compliance tests, evaluate adequacy of internal controls, perform detailed substantive testing and analytical reviews.
• Document tests and findings in our automated audit workpaper package.
• Analyze the root cause of audit issues, develop practical recommendations, and appropriately document and communicate to stakeholders.
• Conduct interviews of all levels of management.
• Perform data analytics on subsidiary financial and operational data.
• Provide direct assistance to the external auditors.
• Handle special projects, as assigned.
• Understand and exercise discretion and maintain confidentiality.

Requirements

• Bachelor’s Degree with concentration in Accounting or Finance preferred; concentrations in IT or other disciplines also considered.
• Minimum two years of auditing and/or accounting experience or relevant professional work experience in manufacturing environments.
• Willingness to travel domestically and globally up to 30% of the time.

Preferred Skills

• Certified Public Accountant (CPA); Certified Internal Auditor (CIA); or Certified Information Systems Auditor (CISA) certification or active pursuit of certification(s).
• Experience in public accounting assurance or advisory practice; Big 4 or reputable regional firm highly valued.
• Experience in a manufacturing environment.
• Practical experience with ERP systems - Microsoft Dynamics 365 highly valued.
• Proficient in Microsoft Office suite.
• Excellent written and verbal communication skills.
• Motivated to work independently and complete responsibilities with little supervision yet work well and promote a team-oriented culture.
• IS auditing / compliance / corporate governance / SOX experience.
• Strong organizational abilities, attention to detail, time management, communication, and interpersonal skills.
• Knowledge of generally accepted accounting principles, the IIA International Professional Practices Framework (IPPF), COSO’s Internal Control – Integrated Framework.
• Multi-lingual skills (Spanish or Portuguese).
• Data analytics experience using Arbutus, ACL or similar products.

Benefits

• 401(k) match
• Pension
• Merit increases
• Paid holidays
• Medical
• Dental
• Life
• Vision
• Short and long-term disability benefits
• Tuition assistance

Pay

The salary range for this position is $58,800 – $88,200. Final compensation will be determined based on factors such as experience, qualifications, and internal equity, in alignment with our compensation structure.

Schedule

Full-Time/Salaried Exempt