Senior Auditor
Stanley Black & Decker, Inc.
full-time
Posted on:
Location Type: Hybrid
Location: New Britain • Connecticut • United States
Visit company websiteExplore more
Salary
💰 $62,200 - $100,200 per year
Job Level
About the role
- Execute internal audit engagements, including planning, scoping, fieldwork, and reporting phases (70% of time)
- Perform focused interviews to develop a risk-based audit work program.
- Perform walkthroughs, testing and analytical tests in accordance with the audit program.
- Draft and share with auditees the findings identified and work with them to obtain proper root causes and remediation plans.
- Participate on External Audit (EY) Direct Assist work including testing and inventory counts (30% of time)
- Utilize strong knowledge of risk assessment, accounting, finance, or operational experience to identify control gaps and opportunities to gain process efficiency.
- Analyze and interpret data to identify trends, patterns, and anomalies that may indicate potential risks or control weaknesses.
- Prepare comprehensive audit reports, including findings, recommendations, and action plans to address identified issues.
- Collaborate with management and stakeholders to develop and implement corrective actions and process improvements.
- Monitor the implementation of 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.
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.
Benefits
- Medical
- Dental
- Life
- Vision
- Disability
- 401(k)
- Employee Stock Purchase Plan
- Paid time off
- Tuition reimbursement
- Discounts on Stanley Black & Decker tools and other partner programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditrisk assessmentdata analysisaudit reportinginternal control frameworksauditing standardsprocess improvementanalytical teststesting methodologiesfinancial analysis
Soft Skills
analytical skillsproblem-solvingcritical thinkingattention to detailorganizational skillsinterpersonal skillsverbal communicationwritten communicationtime managementprioritization
Certifications
CPACMACIA