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Senior Internal Auditor
•2 days ago
| Verified Pay | $70,000.00 to $100,000.00 per year |
|---|---|
| Hours | Full-time |
| Location | Racine, Wisconsin |
About this job
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:
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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