Senior Business Process Auditor

Senior Business Process Auditor

Essential Job Functions:

• Plan and execute operational, financial, compliance, and internal control audits across multiple business functions and global locations.
• Perform walkthroughs, risk assessments, control testing, and substantive testing procedures.
• Evaluate the design and operating effectiveness of business process controls.
• Identify control gaps, inefficiencies, and process improvement opportunities.
• Develop clear, concise, and actionable audit findings and recommendations.
• Assist with remediation tracking and validation of corrective actions.
• Evaluate segregation of duties, approval workflows, automated controls, and system configurations.
• Support internal control framework development and standardization across business units.
• Build effective working relationships across all levels of the organization.
• Prepare high-quality audit documentation and reports in accordance with professional standards.
• Support special projects, investigations, and ad hoc management requests as needed.

Knowledge, Skills And Abilities:

• Strategic thinker with strong written & oral communication, presentation, and interpersonal skills.
• Excellent organizational, analytical, quantitative, and problem-solving skills.
• Strong understanding of internal control concepts and risk assessment methodologies.
• Experience auditing operational and financial business processes.
• Strong Excel and data analysis capabilities.
• Able to manage multiple priorities in a fast-paced environment.
• Ability to travel domestically or internationally on company business up to 20% of the time.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field.
• 3–6+ years of experience in internal audit, public accounting, risk advisory, or business process controls.

Pay Range: $86,985.00 - $116,995.00 per year

Benefits:

• Medical, Dental & Vision Insurance
• Education Reimbursement
• Wellness Programs
• 401k with Company Match
• Cash Balance Pension Plan

Additional Information:

• IDEAL values rest, personal time and community involvement facilitated through several paid time off programs including: Vacation, Personal Days, Volunteer Time, Holidays, and Parental Leave.
• IDEAL INDUSTRIES, INC. is proud to be one of Newsweek’s Global Top 100 Most Loved Workplaces and an Equal Opportunity Employer.
• All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
• We know when you honor relationships, success for all will follow.

To learn more about us, visit www.idealindustries.com. By continuing, you acknowledge reviewing and understanding these notices.