Staff Auditor

About the role

The Staff Auditor role is part of the Internal Audit team and is available on a remote basis. You will execute internal audit engagements, participate in external audits, and contribute to enhancing the internal audit function.

Responsibilities

• Execute internal audit engagements, including planning, scoping, fieldwork, and reporting phases.
• Audit Planning: Develop a risk-based audit work program through focused interviews.
• Audit Fieldwork: Perform walkthroughs, testing, and analytical tests in accordance with the audit program.
• Audit Report: Draft and share findings with auditees, obtain root causes, and develop remediation plans.
• Participate in External Audit (EY) Direct Assist work, including testing and inventory counts.
• Analyze and interpret data to identify trends, patterns, and anomalies indicating potential risks or control weaknesses.
• Prepare comprehensive audit reports, including findings, recommendations, and action plans.
• Collaborate with management and stakeholders to develop and implement corrective actions and process improvements.
• Maintain oversight of implemented audit recommendations and provide guidance to ensure timely and effective resolution.
• Stay updated on industry best practices, regulatory requirements, and emerging risks to enhance the internal audit function.
• Communicate effectively with stakeholders at all levels to add value to the business.

Requirements

• BS/BA in Accounting, Finance, or Operational related field.
• 2-5 years work experience in operations or internal audit/public accounting experience.
• CPA, CMA, or CIA preferred.
• Manufacturing experience a plus.
• Proven experience in internal auditing, risk management, or related fields, preferably in a senior or supervisory role.
• Strong knowledge of internal control frameworks, risk assessment methodologies, and auditing standards.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong attention to detail and effective organizational skills.
• Effective interpersonal skills (work closely with management, auditees, external auditors, etc.) with strong verbal and written communication.
• Ability to prioritize tasks, manage multiple assignments, and meet deadlines in a fast-paced environment.
• Domestic and international travel approximately 30%.

Qualifications

• BS/BA in Accounting, Finance, or Operational related field.
• 2-5 years work experience in operations or internal audit/public accounting experience.
• CPA, CMA, or CIA preferred.
• Manufacturing experience a plus.
• Proven experience in internal auditing, risk management, or related fields, preferably in a senior or supervisory role.
• Strong knowledge of internal control frameworks, risk assessment methodologies, and auditing standards.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong attention to detail and effective organizational skills.
• Effective interpersonal skills (work closely with management, auditees, external auditors, etc.) with strong verbal and written communication.
• Ability to prioritize tasks, manage multiple assignments, and meet deadlines in a fast-paced environment.
• Domestic and international travel approximately 30%.

Skills

• Strong knowledge of internal control frameworks, risk assessment methodologies, and auditing standards.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong attention to detail and effective organizational skills.
• Effective interpersonal skills (work closely with management, auditees, external auditors, etc.) with strong verbal and written communication.
• Ability to prioritize tasks, manage multiple assignments, and meet deadlines in a fast-paced environment.

Benefits

• Medical, dental, life, vision, disability, 401(k), Employee Stock Purchase Plan, paid time off, and tuition reimbursement.
• Discounts on Stanley Black & Decker tools and other partner programs.

Pay

$62,200.00 - $100,200.00 annually

Schedule

Remote work