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Senior Internal Auditor

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2024-04-27 04:39:34

Job location Kenosha, Wisconsin, United States

Job type: fulltime

Job industry: Accounting

Job description

Jefferson Wells is partnering with our Global Manufacturing client to fill a Senior Internal Audit position:

Location: Racine/Kenosha WI Area
Salary: $70,000 - $100,000 Depending on years of experience

We are seeking a highly skilled and motivated Internal Auditor to join our team. The ideal candidate will possess a Bachelor's degree in Accounting and demonstrate a strong ability to plan, direct, and conduct comprehensive internal control, operational, financial, and compliance reviews across the company.
Responsibilities:
  • Evaluate the adequacy of internal controls and propose realistic, cost-effective solutions to enhance internal control processes.
  • Conduct assessments on the effectiveness of preventative and detective financial and operational controls to ensure key control objectives are met.
  • Execute operational and financial audits in accordance with professional standards.
  • Develop detailed reports to effectively communicate audit findings and recommendations to senior management.
  • Willingness to travel domestically and internationally, up to 30%.
Preferred Qualifications:
  • Professional designations such as CPA, CIA, or CMA are advantageous.
  • An MBA, familiarity with "Lean" business concepts, and proficiency in foreign languages are desirable.
  • Two to five years of accounting/internal auditing experience, with experience in a "Big 4" public accounting firm being a plus.
  • Understanding of business risks, processes, internal controls, including knowledge of Sarbanes-Oxley requirements and COSO objectives.

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