Scope, plan, conduct, and report on high-risk audits independently.
Design and perform tests of internal controls for manufacturing operations.
Conduct audit testing including interviews, data analysis, and control evaluations.
Present audit findings and recommendations to process owners.
Assist in preparing remediation activities and follow up on implementation.
Contribute to audit and operational KPIs.
Coach and mentor junior staff; review audit work papers.
Ensure compliance with IIA standards and ethical practices.
Liaise with external auditors on joint efforts and follow-up actions.
Support development paths and programs for audit team members.

Requirements

Must be able to travel 30%-35% of the time and have experience working individually/remotely
Bachelor’s or Master’s in Accounting, Finance, or Business
Minimum 4 years in internal audit and 4 years in related finance roles
SAP, Oracle, ERP systems
Data analytics tools (ACL, IDEA, Power BI, Power Query)
CPA, CIA, CFE certifications preferred

Benefits

401k with a 6% company match (the company will automatically contribute an extra 3% of your plan-eligible pay to your 401k)
Multi-tier benefits (Medical, Dental, Vision) that you can tailor for yourself and dependents which include Employer-paid Short-Term Disability, Long-Term Disability, & Life Insurance
Wellness Employee Assistance Program (EAP), paid parental leave, Fitness & Weight-loss Reimbursement
Additional benefits include tuition reimbursement, 11 paid company holidays, paid vacation time, paid sick time, career development opportunities, and many other benefits in a collaborative culture that focuses on work & work-life balance, innovation, & teamwork. Benefits start on day one!

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

internal auditdata analysiscontrol evaluationsremediation activitiesaudit testingKPI contributioncoachingmentoring

Soft Skills

communicationpresentationindependencecollaboration

Certifications

CPACIACFE