Specialist, Internal Audit

Job Title: Specialist, Internal Audit

We are seeking a detail-oriented and analytical Specialist, Internal Audit to support the execution of audit projects, including strategic, operational, compliance, and financial audits, in accordance with department protocols.  This role involves planning and conducting audit activities, performing risk assessments, executing test procedures, reporting audit findings, and providing recommendations to enhance the Company’s control environment.  The Internal Auditor will collaborate with various business functions, including Finance, Accounting, Manufacturing, IT, and other departments, ensuring compliance with internal policies and industry best practices.

• Conduct audits ranging from standard to complex, exercising professional judgment to resolve issues and provide recommendations.
• Support all phases of the audit process, including risk assessments, workpaper creation, audit procedure execution, interviews, analytical reviews, data analysis, and reporting.
• Perform testing using system-generated information and compare results to company policies and industry best practices.
• Conduct independent Sarbanes-Oxley (SOX) testing.
• Research and develop audit programs to strengthen business controls.
• Assist the Company’s external auditor with financial audit activities.
• This role will require domestic and international travel (approximately 10% - 20%).

Desirable Knowledge/Skills/Abilities:

• Strong written and verbal communication skills and able to interact with all levels of personnel.
• Ability to manage multiple projects simultaneously.
• Demonstrates an independent, objective, and analytical mindset while working effectively in a team environment.
• Strong research capabilities to quickly understand business processes and develop audit programs.
• Ability to analyze both quantitative and qualitative data to draw accurate conclusions.
• Adaptability to take on tasks where the process to complete is not fully defined.
• A proactive approach to learning and professional development.

Qualifications:

• Minimum of two (2) years of relevant audit experience or one (1) year of related experience in Finance, Accounting, IT, or Manufacturing.
• Professional certifications (or willingness to pursue) such as CIA, CPA, CFE, or CISA.
• Experience with SAP systems is a plus.
• Proficiency in Microsoft Office 365 applications.
• Knowledge of data analytics and experience with data analysis tools, such as Power BI, is an advantage.