Specialist, Internal Audit

About the role

The Finance, Compliance & Operations Internal Audit Specialist is an exciting opportunity for a dynamic audit professional seeking to build on their existing experience through in-depth exposure to a fast-paced international business, focusing on the design and operating effectiveness of the Company’s internal control framework.

Responsibilities

• Participate in the execution of risk-based audits
• Assess the risk of key business processes resulting in the preparation of audit plans and specific audit programs
• Create process maps of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement
• Prepare clear, concise audit reports. Present audit conclusions and recommendations to management
• Participate in special projects related to departmental quality initiatives
• Participate in Sarbanes-Oxley reviews and coordination with the external audit team

Requirements

• Bachelor's Degree in Finance, Accounting, Business or Economics
• 3+ years experience in Finance and Accounting
• Ability to travel within the North American region and internationally, 25 - 40% of work time

Preferred Qualifications

• Master’s Degree Finance, Accounting, or related business disciplines with 5+ years of experience in Finance and Accounting
• Certifications (e.g. CPA, CFE, CIA, etc.) are a plus
• Bilingual in Spanish or French
• Experience with Big 4 or regional public accounting firms, or internal audit experience with exposure to a manufacturing environment
• Experience in participating in teams successfully and providing on-time deliverables
• Strong knowledge of internal controls and US GAAP accounting standards
• Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business
• Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies
• Strong oral and written communication skills and proven presentation skills
• Proactive and results/metrics driven

Pay and Benefits

The annual salary for this position is between $79,000.00 - $158,000.00 annually. Factors which may affect pay within this range include, but are not limited to, skills, education, experience, and other unique qualifications of the successful candidate. Other Compensation includes short-term cash incentives, subject to plan requirements. Benefits include Health Care Benefits, Retirement Benefits, Time off and Leave, Disability, Life Insurance and Accidental Death and Dismemberment, Tax-Advantaged Accounts, and Tuition Assistance.