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Senior Internal Auditor

  • Beachwood, OH
  • 2023-12-22

Apply for the Senior Internal Auditor position

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PRIMARY RESPONSIBILITIES:

·       Obtain and analyze data; review financial, operational and governance processes; and make recommendations for improved controls and efficiencies.

·       Perform recurring and ad-hoc financial analysis of critical data, including net working capital and cash flows.

·       Collaborate with the businesses to identify value-added projects.

·       Visit international locations to assist our legal team with an evaluation of compliance with the Foreign Corrupt Practices Act; training will be provided.

·       Assist with acquisition due diligence – including financial due diligence and physical inventory testing.

·       Assist with other critical projects that will arise from time to time.

·       Provide certain direct assistance to external auditors – primarily inventory observations.

·       Help determine annual internal audit scope based on overall risk assessment.

·       Follow-up on prior reports to assess implementation of improvement plan.

·       Prepare communications of findings and observations to business unit and senior management, including formal reports.

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KEY QUALIFICATIONS/SKILLS:

·       Bachelor’s degree in Finance or Accounting.

·       2+ years of relevant financial experience in Audit, FP&A or a similar financial analyst role.  Financial experience within a manufacturing company preferred.

·       Proficiency with Microsoft Office Suite.

·       Strong problem-solving, analytical and critical thinking skills to evaluate processes and operations for improvement.

·       Strong communication skills, including ability to effectively interact with business unit personnel.

·       Self-motivated and able to work independently as well as part of a team.

·       Willingness to travel to Company locations (about 35%).