Internal Auditor - Lead works independently or as part of a team reporting to the Internal Audit Manager or Internal Audit Senior Manager. This position is responsible for leading the planning, execution and reporting of financial and operational audits, fraud investigations and special projects, and leads projects associated with Section 404 of the Sarbanes-Oxley Act (SOX).
Education/Experience Required
- A Bachelor’s degree in Accounting or Finance
- Four or more years of audit experience. Big 4 audit firm or equivalent audit experience preferred.
- Certified Public Accountant (CPA) - Active or equivalent is required. Certified Internal Auditor (CIA) a plus.
- Knowledge of SAP and data analytical audit tools (e.g. ACL, Excel, IDEA) a plus.
- Experience within a manufacturing or distribution environment is preferred
- International experience is highly desirable.
- Experience in executing and maintaining a SOX program
- Some experience in leading and executing operational, financial and IT audits
- Demonstrated proficiency in Microsoft Office; Excel, Outlook and PowerPoint
- Ability to travel both domestically and internationally
Knowledge, Skills, And Abilities
- Comprehensive knowledge of internal auditing standards, COSO, risk assessment practices, US GAAP and US GAAS, information technology and Sarbanes-Oxley compliance activities.
- Strong audit and accounting skills.
- Excellent analytical and critical thinking skills
