Senior Internal Auditor

PCC Talent Acquisition Portal•Houston, OR

23h

About The Position

The successful candidate will work on internal audit activities encompassing 100+ locations at a global dynamic company. This position is expected to conduct internal audits from planning to fieldwork. The candidate will work on multiple audits performing as a team lead or as a sole contributor. This position requires carrying out audit procedures, in accordance with professional standards, to evaluate control deficiencies and to recommend appropriate corrective actions across the whole business environment in an effort to help management to better monitor and maintain internal controls, risk management framework and corporate governance. The individual should also be capable of identifying process improvement opportunities for management’s consideration, be able to perform at the highest professional level and with a risk based approach and willing to share best practices within the organization. Other areas of involvement may include special management directed projects including fraud investigations, IT and Sarbanes-Oxley initiatives. In addition to a competitive base salary, this position is also eligible for an annual bonus among other standard benefits.

Requirements

Bachelor degree in Accounting, Finance, or other business related
Five to seven years of recent manufacturing audit experience or a combination of manufacturing and/or public accounting experience.
Excellent analytical, problem-solving, organizational and communicational
Ability to quickly obtain knowledge of Company policies and
Collaborative team member with strong interpersonal
Ability to handle multiple projects at one time working alone or in a team
Must possess good work habits and strong work
Ability to travel as required by the Internal Audit management
Ability to quickly obtain knowledge of Company policies and
Collaborative team member with strong interpersonal
Ability to handle multiple projects at one time working alone or in a team
Must possess good work habits and strong work
Ability to travel as required by the Internal Audit management

Nice To Haves

Advanced degree (e.g., MBA).
Professional certification (e.g., CPA, CIA, CISA, CFE, CMA, ), or progressing toward certification.
Willingness to relocate for career
Foreign language skills is a
Self-motivated, detail-oriented, assertive and with the ability to work independently with limited guidance.

Responsibilities

Conduct internal audits from planning to fieldwork.
Work on multiple audits performing as a team lead or as a sole contributor.
Carry out audit procedures, in accordance with professional standards, to evaluate control deficiencies and to recommend appropriate corrective actions across the whole business environment in an effort to help management to better monitor and maintain internal controls, risk management framework and corporate governance.
Identify process improvement opportunities for management’s consideration.
Perform at the highest professional level and with a risk based approach and willing to share best practices within the organization.
Involvement may include special management directed projects including fraud investigations, IT and Sarbanes-Oxley initiatives.