Sr. Internal Auditor
About The Position
As our Senior Internal Auditor, you will help us continuously improve and mitigate risk by leading process reviews of financial, operational, compliance, regulatory and Sarbanes-Oxley audits. You will oversee important operational and financial process audits and determine the integrity of financial data, compliance with policies, procedures and regulations. This will require tackling new processes and issues each day which will develop your business and global acumen. Through this work, you will build relationships and collaborate with all levels of our global organization to support the company. Fast forward…As our new Senior Internal Auditor at our Kimball Electronics Shared Services organization, you are working for a vibrant, growing, global company that is approaching $2 Billion in sales! If you are passionate about audit, continuous improvement and learning about the electronics manufacturing business, seriously consider becoming our next Senior Internal Auditor at Kimball Electronics. We need someone with a four-year degree in Accounting or Finance, but we will consider someone who has demonstrated a high level of performance in related areas. A CPA certification is preferred, but certifications like CIA or CISA are valued. Experience with an ERP system, especially SAP, is valued. The ability to work at all levels of the organization and with multiple cultures during travel of approximately 4-6 weeks annually to domestic and international locations is needed.
Requirements
- Active Certified Public Accountant (CPA) license
- 2-4+ years of relevant audit experience, including internal audit, public accounting, or risk advisory
- Strong grasp of US GAAP, SEC and Sarbanes-Oxley concepts and procedures
- Collaborative and solution-oriented working style within a dynamic environment
- Critical thinking mindset with strong desire to learn about the business, risk and controls
- Ability to communicate, collaborate, and foster relationships with our global colleagues within the Kimball Electronics Finance organization and other functional areas.
- You must reside in the United States.
- Preferably in an Eastern or Central Time Zone.
- four-year degree in Accounting or Finance
Nice To Haves
- CPA certification is preferred, but certifications like CIA or CISA are valued.
- Experience with an ERP system, especially SAP, is valued.
- The ability to work at all levels of the organization and with multiple cultures during travel of approximately 4-6 weeks annually to domestic and international locations is needed.
Responsibilities
- Cultivate strong working relationships with the internal audit team, shared services, each business unit’s finance team and our external audit partners
- Work in both team and individual capacities to obtain an understanding of existing processes, internal controls, and reporting
- Complete evaluations of existing processes via financial audits and SOX controls testing
- Work with all personnel from the shop floor to senior management
- Learn SAP navigation, extraction of live data, and reporting modules
- Identify opportunities for improvement, both from an efficiency and risk mitigation perspective
- Present final reports to both executive and location management
- Lead execution of business unit audits
- Exposure to all processes and facets of the business, both financial and non-financial
- Development of SAP and technical skills
- Become a leader within the team that can both train and support other individuals on the audit team and across Kimball Electronics
- Assist in the coordination and effectively manage the support of our external audit partners
- Targeted exposures to different areas of the business to identify your development path as a future leader of the finance organization
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
