We are currently partnered with a leading manufacturing firm looking to add a Senior Auditor to their growing team. The Senior Auditor will lead internal audit projects, including financial, enterprise, and technology audits, Sarbanes-Oxley testing, and support for external audit procedures. This role aims to enhance the risk/control assurance function and provide valuable insights for continuous improvement in the global risk environment.
Senior Auditor Key Responsibilities:
- Plan and execute internal audits to ensure compliance with operational and financial policies.
- Conduct compliance and operational testing, document findings, and communicate with audit management.
- Collaborate with process owners and external auditors during walkthroughs and control testing.
- Support various audit functions, including operational, compliance, and technology audits.
- Ensure compliance with internal policies and drive improvements in audit methodologies.
Senior Auditor Qualifications:
Required:
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 2 years in public accounting/consulting or 3+ years in internal audit/SOX at a public company.
- Experience working in teams to address complex business challenges.
- Willingness to travel approximately 30%, including potential weekend trips.
Preferred:
- Master's degree or MBA.
- Professional certifications (CPA, CIA, CISA, CFE).
- Strong interpersonal and communication skills.
- Proficient in Microsoft Office and data analytics, with problem-solving capabilities.
- Knowledge of accounting, auditing, and Sarbanes-Oxley standards
