Our SEC client is currently seeking a Sr. Internal Audit Analyst to join the Internal Audit team to assist in covering their US & international entities. As a Sr. Internal Audit Analyst, you will be responsible to provide management with an assessment of the internal control environment throughout the organization, including Sarbanes-Oxley Section 404 compliance, identify potential cost savings and process efficiencies within the operations, and to participate in business development activities. Traditionally, this organization has been used to export financial talent throughout the organization. If you are a high-energy, motivated individual who thrives in a fast-paced manufacturing environment, please submit your name and credentials for further consideration. This role reports to the Manager, Internal Audit located in the US.
Responsibilities:1) Evaluate the status of the internal control environment, including a review management's business control assessment (BCA) within business units and provide recommendation to bridge the gap between the current and recommended state.2) Ability to lead audit engagements and work collaboratively in a team environment; identify cost savings and efficiencies within the business units by performing business process reviews and develop action plans to implement best practices.3) Participate in operational process improvement projects, due diligence reviews and formulate recommendations to management.4) Review controls over information technology in areas such as data security, systems development and implementation, and business system capabilities.5) Assist in the implementation of automated audit techniques and an integrated audit approach designed to encompass financial, operational, and information technology controls; assist in ad hoc audit and management directed projects; domestic and international travel is approximately 15%.Requirements:1) Minimum of three (3) years of accounting/audit or financial experience.; Big 4 audit or other public accounting audit experience or Fortune 500 management accountant or financial analyst with manufacturing or distribution experience; aerospace experience is a plus.2) Strong oral and written communication skills; able to communicate and engage at all levels of the organization, detail oriented with impeccable integrity and the ability to work well as an individual contributor or as part of a team.3) Strong PC and information systems skills.4) Bachelor's degree required in accounting/finance. CPA, CIA, CFE or MBA credentials preferred but not required.5) Travel approximately 15%. Senior Internal Auditor – REMOTEDescription:Our SEC client is currently seeking a Sr. Internal Audit Analyst to join the Internal Audit team to assist in covering their US & international entities. As a Sr. Internal Audit Analyst, you will be responsible to provide management with an assessment of the internal control environment throughout the organization, including Sarbanes-Oxley Section 404 compliance, identify potential cost savings and process efficiencies within the operations, and to participate in business development activities. Traditionally, this organization has been used to export financial talent throughout the organization. If you are a high-energy, motivated individual who thrives in a fast-paced manufacturing environment, please submit your name and credentials for further consideration. This role reports to the Manager, Internal Audit located in the US.
Responsibilities: 1) Evaluate the status of the internal control environment, including a review management's business control assessment (BCA) within business units and provide recommendation to bridge the gap between the current and recommended state.2) Ability to lead audit engagements and work collaboratively in a team environment; identify cost savings and efficiencies within the business units by performing business process reviews and develop action plans to implement best practices.3) Participate in operational process improvement projects, due diligence reviews and formulate recommendations to management.4) Review controls over information technology in areas such as data security, systems development and implementation, and business system capabilities.5) Assist in the implementation of automated audit techniques and an integrated audit approach designed to encompass financial, operational, and information technology controls; assist in ad hoc audit and management directed projects; domestic and international travel is approximately 15%. Requirements: 1) Minimum of three (3) years of accounting/audit or financial experience.; Big 4 audit or other public accounting audit experience or Fortune 500 management accountant or financial analyst with manufacturing or distribution experience; aerospace experience is a plus.2) Strong oral and written communication skills; able to communicate and engage at all levels of the organization, detail oriented with impeccable integrity and the ability to work well as an individual contributor or as part of a team.3) Strong PC and information systems skills.4) Bachelor's degree required in accounting/finance. CPA, CIA, CFE or MBA credentials preferred but not required.5) Travel approximately 15%. Salary: $85,000 - $95,000 + 12-25% Bonus Potential
Location: REMOTE
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