Present results to management and support development of remediation plans
Track and validate corrective actions
SOX Compliance & Internal Controls
Participate in annual SOX risk assessment and scoping
Execute and/or review SOX control testing and evaluate design and effectiveness
Support year-end reporting and coordination with external auditors
Advisory & Special Projects
Provide advisory support on business initiatives
Conduct targeted reviews, investigations, or data analytics projects
Stakeholder Engagement & Continuous Improvement
Build effective relationships with global stakeholders across finance, operations, and IT
Support Audit Committee and senior leadership reporting as needed
Contribute to internal audit methodology enhancements and best practices
Mentor junior auditors
Minimum Job Requirements
Education
Bachelor’s Degree with a focus in Accounting, Finance, Information Technology, or other relevant business discipline
Work Experience
3 years of internal audit, public accounting, or relevant finance/accounting experience
Knowledge / Skills / Abilities
Technical Knowledge
Strong understanding of
Internal controls frameworks (COSO)
SOX compliance requirements
Financial reporting and accounting principles
Analytical & Problem-Solving Skills
Ability to assess complex processes, identify risks, and evaluate control effectiveness
Strong data analysis capabilities with attention to detail
Critical thinking and professional skepticism
Communication & Interpersonal Skills
Excellent written and verbal communication skills
Ability to clearly articulate audit issues and recommendations to all levels of management
Strong stakeholder management and influencing skills
Project Management & Leadership
Ability to manage multiple audits and priorities simultaneously
Experience leading audit engagements and providing direction to team members
Strong organizational and time management skills
Preferred Job Requirements
Education
Master of Business Administration (MBA)
Certification / License
Certified Internal Auditor (CIA), Certified Public Accountant (CPA),
Certified Information Systems Auditor (CISA),
Certified Fraud Examiner (CFE), or other relevant professional certification
Work Experience
Audit experience in public accounting or within a global manufacturing firm
Knowledge / Skills / Abilities
Familiarity with IIA Global Standards
Familiarity with ERP systems
Experience with data analytics and/or AI software
Familiarity or past experience with audit, SOX, or other GRC software platforms
Familiarity with financial consolidation software
Familiarity with manufacturing and supply chain processes
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Physical Demands: While performing the duties of this job, the employee is regularly required to talk and hear; and use hands to manipulate objects or controls. The employee is regularly required to stand and walk. On occasion, the incumbent may be required to stoop, bend, or reach above the shoulders. The employee must occasionally lift up to 25 pounds. Specific conditions of this job are typical of frequent and continuous computer-based work requiring periods of sitting, close vision, and the ability to adjust focus. Occasional travel.
“We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.”
