Verified Pay

$70000 - $100000 per year

Hours

Full-time

Location

Somers, Wisconsin

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.