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Position Title: Senior Internal Auditor
Salary Range: $80-90K
Category Accounting
Location: Indianapolis, IN (West side)
Industry: Manufacturing
Position Type: Direct Hire

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Description

POSITION SUMMARY
The Senior Internal Auditor is responsible for executing and performing financial compliance audits, coordinating with the external auditors, completing special audit projects as the needs arise and preparing materials for the Director of Financial Compliance. The Senior Auditor’s primary purpose is to design, execute and perform financial SOX and special audits to evaluate the adequacy and effectiveness of corporate internal controls designed to safeguard assets; ensure the accuracy and reliability of date; and promote operational efficiency.

POSITION RESPONSIBILITIES
Develop and maintain financial policies for complex technical accounting controls
Executing narrative, flowchart and RCM quarterly update activities for the corporate team
Administer both external and internal client assistance guide management activities
Review controls and results of SOX/internal control testing with test team plus assist with the testing as needed
Communicate issues and summary of test results to location leadership, assist in the development of remediation plans
Ensure completion of remediation action plans by process owners
Monitor changes to people, processes and technology to ensure internal controls are maintained and working properly
Develops, implements and executes against the vision, mission and objectives of the company as well as adherence to company policies and procedures
Develops, sustains and enhances relationships with their business unit to act as a consultant for the improvement of processes and internal controls
Participates in special audit projects as requested
Assists with training and education employees on internal controls knowledge and the importance of executing controls and processes

POSITION REQUIREMENTS
Bachelor’s degree in Finance or Accounting
5+ years of progressive technical accounting / audit experience demonstrating a thorough knowledge in complex accounting principles and internal control concepts
Willing to travel domestically and internationally (10% – 20%)
Strong analytical, problem solving and communication skills

NECESSARY ATTRIBUTES
Strong written, verbal and interpersonal skills to effectively work with individuals from all areas of the company
Ability to define problems, identify solutions and follow through to completion
Career focused, self-motivated and energetic with a strong work ethic plus the desire to work in a fast-changing environment
Must be highly organized and detail oriented
Ability to work independently and as a part of a team
Advanced proficiency in use of MS Office (Excel, PowerPoint, Word, and Outlook)

POSITION PREFERENCES
MBA, CPA or CIA
Experience in a manufacturing environment
Public Accounting experience (Big 4 a plus)
Experience with derivatives, capital issuance, impairment and external financial reporting
Knowledgeable in all aspects of the audit process including the COSO framework; accounting policies and procedures including GAAP, FASB and Sarbanes-Oxley requirements
Experience in integrated accounting systems – SAP

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