Senior Internal Auditor

About the role

The Senior Internal Auditor will be responsible for performing financial and operational audits in a dynamic global work environment. The results will help the business manage strategic financial risks, ensure efficient and effective business processes, and establish appropriate control levels.

Responsibilities

• Perform assessments and testing under the supervision of the Senior Director and/or Manager, including Sarbanes-Oxley compliance, operational audits, data analytics, and enterprise risk management.
• Provide consultative support on assigned corporate projects.
• Demonstrate strong auditing, analytical, and critical thinking skills.
• Proficient use and knowledge of computer applications.
• Able to work independently or as part of a team in a complex global environment.
• Prepare and present concise oral and written reports that persuasively communicate issues, with constructive audit recommendations for management consideration.
• Maintain open communication with management and conduct follow up reviews to monitor management’s remediation plans.
• Demonstrate a professional rapport and develop strong business relationships with organizational contacts.
• Manage multiple priorities to deliver timely results.

Qualifications

• Undergraduate Degree in Accounting from an accredited university.
• CPA or CIA is required.
• At least three years progressively responsible experience.
• Must have experience in an internal or external audit role.
• The ideal candidate will have worked directly or indirectly with manufacturing organizations.
• Experience with a US public company subject to Sarbanes Oxley requirements.
• Experience with a global organization.
• Working knowledge of integrated accounting systems. JDE, SAP, and Oracle systems experience is a plus.
• Excellent MS Office skills (Excel, Word, PowerPoint, Access).
• Ability to travel globally 15% of the time.

Qualification Requirements

• A solid understanding of internal control structures and risk management frameworks.
• Strong interpersonal skills, with the ability to interact at all levels including senior management.
• Excellent report writing skills underpinned by the ability to clearly and succinctly draft audit points and recommendations to produce impactful results.
• A high attention to detail while being able to see the "big picture."
• To be self-disciplined, motivated, and able to work well independently or with a team.
• High computer literacy and data analysis experience.
• Ability to plan and manage the requirements of a global audit, including travel as needed.
• Ability to successfully perform job responsibilities in a hybrid work environment, including regular on-site attendance as required.

Benefits

Interface is a VEVRAA Federal Contractor and an Equal Opportunity Employer including Veterans and Disabled.