Senior Specialist, Internal Audit

---

Job description

Responsibilities:
Participate in planning and continuous support of Sarbanes-Oxley (SOX) testing effort during testing periods.

Act as a key liaison person between SOX PMO team and Internal Audit.

Conduct periodic SOX testing and site inventory counts.

Assist Company external auditor on reliance and direct assist work.

Lead and/or participate in standard to complex audit projects (strategic, operational, compliance, finance process) in accordance with department protocols.

Plan, organize, and execute all phases of audit work including, but not limited to, interviews, analytical procedures, detailed testing of data, identification and assessment of risks, and data analysis.

Prepare and present articulate internal audit report findings and recommendations to relevant levels of management.

Contributes to the development of audit processes improvements.

Perform Quality Assurance and Improvement Program (QAIP) review of internal audit process as needed.

This role may require domestic and international travel approximately 10% - 20%.

Qualifications:
Qualifications:

Bachelor's degree in a relevant field such as a finance, accounting and/or accounting information systems.

4+ years of related professional experience in internal audit, finance, public accounting, or related field.

Highly motivated, proactive, able to work independently and as part of a team with minimal supervision required.

Flexible and adaptable to changing schedules and work assignments.

Collaborates with others to meet shared objectives.

Excellent verbal and written communication skills.

Sound understanding of processes, risks, and controls.

Proficient in Office 365 applications.

Desirable knowledge/skills:

Strong interpersonal skills for interfacing with all levels of management.

Has obtained or is willing to pursue professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA).

Sound understanding of processes, risks, and controls.

Experience working with external auditors.

Manufacturing background desired.

SAP experience.

<!– job description page –>