Jobs
>
Lawrenceburg

    Internal Auditor - Lawrenceburg, United States - Excelsior Executive Search

    Excelsior Executive Search
    Excelsior Executive Search Lawrenceburg, United States

    1 week ago

    Default job background
    Description

    Position Title:
    Internal Auditor (Manufacturing Production)

    Reports to:
    Internal Audit Manager NA
    Direct Reports

    N/A

    Travel:

    20%
    Job Description


    City:
    Lawrenceburg / State: IN

    Ever wonder how your favorite product gets to the shelf at a store? Do you like to learn about all aspects of the
    business? From receipt of raw materials to in process production to finished goods to shipping to customers? Then
    this is the position for you Located in Lawrenceburg, IN (In office minimum 3 days a week)


    Position Summary:
    The internal auditor is responsible for performing individual internal audit projects, as part of the total internal
    audit plan.
    This responsibility includes assisting in developing internal audit scope, performing internal audit
    procedures, and preparing internal audit reports reflecting the results of the work performed.
    The internal auditor is responsible for the assessment, understanding and proactive collaboration to
    address risks and opportunities for improvement within the company's core business functions,
    accounting function, compliance with both internal and external regulations and management's
    additionally requested areas.
    Evaluate production stages – from inception of raw materials to finished goods inventory and that process
    in places comply
    Ultimately, you will play a very important part in our company and will recommend improvements based on audit
    findings while also ensuring the auditing process runs effectively and efficiently.


    Your Role:
    As an Internal Auditor, you will be responsible to:

    Prepare the Audit Program for each department according to the Annual Audit Plan and based on
    identified risks based on departmental assessment as well as management discussion of key areas of risk
    Document / evidence understanding and analyze the main business practices currently in place, create
    flowcharts and process walkthroughs, and collaborate with management and other team members to
    identify areas of opportunity for organizational improvement.
    Perform audit procedures according to the approved audit program for each department, making use of
    data analytics, statistical sampling, transactional testing, direct observations, management and personnel
    interviews, attribute testing and other audit methods as applicable.
    Discuss and agree with management areas of opportunity that arise from each review and issue a written
    objective report providing recommendations for the opportunity areas in order to improve the control
    environment and the processes.
    Document observations/findings as applicable, collaborate effective and measurable proposed action
    plans with management; monitor management's response and implementation by aligning
    recommendations with existing resources, industry best practices and be able to obtain internal client
    buy-in on recommendations.
    Organize and keep an electronic file with the evidence compiled for each department audited.
    Communicate results of fieldwork performed to both internal clients and Internal Audit Manager NA.
    Keep the Internal Audit Manager NA informed of all developments with audit processes and business
    environment.

    You will love it here if...
    You are a creative and dynamic problem‐solver
    You are highly analytic and have a natural curiosity for improvement and results
    You thrive in a fast paced and high‐energy environment
    You are highly self‐motivated with the ability to work independently as well as with a team


    We need you to have:
    Bachelor's degree required
    3 to 5 years internal audit or internal controls experience:

    o Industries:
    manufacturing, consumer goods, production consumables, plus in spirits and/or 3 tier
    distribution
    Experience with auditing in a corporate and manufacturing environment
    Ability to understand, analyze/comprehend data in order to interpret and provide meaningful
    conclusions, familiarity with data analytics or related software
    Ability to work within a team to collaborate with team mates located in other business units and the
    ability to work independently while delivering goals and objectives to Internal Audit Manager NA and
    Internal Clients
    General IT knowledge and skills (Intermediate Skills Required)
    Excel Intermediate or above Required (i.e. v-look-up, pivot table) / Intermediate experience MS
    Suite
    Ability to balance multiple projects, communicate project status, issues and requirements at all
    levels within the business

    Strong soft skills:
    interpersonal/social, communication/writing (documentation/presentation skills),
    organizational abilities, attention to detail, business acumen, objectivity
    Ability to travel (20%)


    Please note:
    Local candidates only, no relocation assistance available
    #J-18808-Ljbffr
  • Longwood University

    Internal Auditor

    1 week ago

    Longwood University Frankfort, United States

    You are viewing a preview of this job. Log in · or register · to view more details about this job. · The Internal Audit area of North American Stainless is looking for a professional to join its team in Carrollton, KY. The Internal Audit team conducts audit engagements, at enti ...

  • North American Stainless

    Internal Auditor

    1 week ago

    North American Stainless Frankfort, United States

    Pay Type: · Benefits: · Health, Dental, Vision, Disability, Life Insurance, 401K, Paid time off · The Internal Audit area of North American Stainless is looking for a professional to join its team in Carrollton, KY. The Internal Audit team conducts audit engagements, at entity ...

  • Vaco Recruiter Services

    Internal Auditor

    1 week ago

    Vaco Recruiter Services Lexington, United States

    Let Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. Our clients have immediate opportunities for Financial Auditors; don't let your resume get lost in the shuffle - let us work for you At Vaco, we give you an ...

  • Toyota Tsusho

    Internal Auditor

    11 hours ago

    Toyota Tsusho Georgetown, United States

    We firmly believe that our employees drive the success of the company With success in mind as the ultimate goal, we strive to create and provide an environment that offers challenging, stimulating and financially rewarding opportunities. We are looking for The Right One to join o ...

  • Vaco

    Internal Auditor

    1 week ago

    Vaco Lexington, United States

    Let Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. Our clients have immediate opportunities for Financial Auditors; don't let your resume get lost in the shuffle - let us work for you At Vaco, we give you an ...

  • SilverLinx

    Technical employee

    1 week ago

    SilverLinx Franklin Farm, United States

    We offer attractive pay, personal support, and many other benefits. You can find great testimonials from our employees on sites like kununu. · Technical Employee (m/f/d) for Work Preparation · Location: Meschede · "Discover what you're capable of" We are looking for a Technical E ...

  • Summit Polymers

    Quality Engineer

    1 week ago

    Summit Polymers Lawrenceburg, United States

    P20 - Lawrenceburg, 1250 Bypass North, Lawrenceburg, Kentucky, United States of America · Req #587 · Monday, April 8, 2024 · Summit Polymers is a leading Tier 1 Automotive Supplier of automotive interior systems · . As a world-class automotive supplier of injection molded inter ...

  • Phoenix Innovations

    Tax consulting and auditing assistant for medium-sized clients

    1 week ago

    Phoenix Innovations Fayette, United States

    About the Company · Our company combines the expertise and competence of over 60 years of comprehensive support in the areas of auditing, tax consulting, business management, and corporate finance. · The challenges of the future require foresight and clarity of goals. Especially ...

  • Emerald Enterprises

    Agricultural Scientist in

    2 weeks ago

    Emerald Enterprises Simpsonville, KY, United States Freelance

    **Company Description** "BE THE CHANGE I BE SGS" is the motto for curious, passionate, and dedicated individuals who are seeking stability, growth opportunities, and the chance to make a difference. The SGS Group is the world's leading company in testing, inspection, and certific ...

  • Kentucky Community and Technical College System

    Director of Accounting

    2 days ago

    Kentucky Community and Technical College System Versailles, United States

    Title: · Director of Accounting · Salary Range: · $63, $89,652.00 · Contract Term Length: 12 Months · Standard Hours: 37.5 · Work Location: Hybrid · FLSA Status: · Exempt · College: · KCTCS System Office · Campus Location: · System Office · Department: · Administrat ...

  • Commonwealth of Kentucky

    Revenue Auditor I

    1 week ago

    Commonwealth of Kentucky Frankfort, United States

    Are you interested in being part of a team that is dedicated in serving the people and business owners across the Commonwealth in helping educate and bring them into compliance with Kentucky state tax laws? If so, this is your opportunity to work for Internal Auditor, Revenue, Au ...

  • State of Kentucky

    Revenue Auditor I

    1 week ago

    State of Kentucky Frankfort, United States

    Are you interested in being part of a team that is dedicated in serving the people and business owners across the Commonwealth in helping educate and bring them into compliance with Kentucky state tax laws? If so, this is your opportunity to work for the Kentucky Department of Re ...

  • Commonwealth of Kentucky

    Revenue Auditor I

    1 week ago

    Commonwealth of Kentucky Frankfort, United States

    Are you interested in being part of a team that is dedicated in serving the people and business owners across the Commonwealth in helping educate and bring them into compliance with Kentucky state tax laws? If so, this is your opportunity to work for Internal Auditor, Revenue, Au ...

  • Commonwealth of Kentucky

    Internal Audit Supervisor

    1 week ago

    Commonwealth of Kentucky Frankfort, United States

    The Office of Inspector General (OIG) performs many varied functions for the Cabinet for Health and Family Services. OIG has six Divisions, Division of Regulated Child Care, Division of Health Care, Division of Certificate of Need, Division of KY Hea Internal Auditor, Supervisor, ...

  • Jefferson Southern

    Quality Team Leader

    1 week ago

    Jefferson Southern Frankfort, United States

    ** Quality Team Leader** · **Job Category****:** Jefferson · **Requisition Number****:** QUALI001586 · Showing 1 location · **Job Details** · **Description** · * Must proficiently perform all QA auditor functions and task at time of selection or within the first six months of ...

  • State of Kentucky

    Revenue Auditor IV

    2 weeks ago

    State of Kentucky Frankfort, United States

    Are you interested in being part of a team that is dedicated to serving the people and business owners across the Commonwealth in helping educate and bring them into compliance with Kentucky state tax laws? If so, this is your opportunity to work for the Kentucky Department of Re ...

  • State of Kentucky

    Revenue Auditor I

    5 days ago

    State of Kentucky Frankfort, United States

    Are you interested in being part of a team that is dedicated in serving the people and business owners across the Commonwealth in helping educate and bring them into compliance with Kentucky state tax laws? If so, this is your opportunity to work for the Kentucky Department of Re ...

  • Jefferson Southern

    Quality Team Leader 1st shift

    1 week ago

    Jefferson Southern Frankfort, United States

    ** Quality Team Leader 1st shift (Stamping Department)** · **Job Category****:** Jefferson · **Requisition Number****:** QUALI01543 · Showing 1 location · **Job Details** · **Description** · **Role and Responsibilities:** · * Must proficiently perform all QA auditor functions ...

  • Commonwealth of Kentucky

    Auditor I

    1 week ago

    Commonwealth of Kentucky Frankfort, United States

    EXECUTIVE BRANCH | FULL TIME | ELIGIBLE FOR OVERTIME PAY | 18A | 37.5 HR/WK · Tourism, Arts, & Heritage Cabinet | Kentucky Department of Parks · Location · 500 Mero St, 5th Fl · Frankfort, KY 40601 USA · The agency may authorize the selected candidate to telecommute. The agency ...

  • Blue & Co.

    Audit Senior

    1 week ago

    Blue & Co. Frankfort, United States

    1 week ago · Be among the first 25 applicants · Senior Auditor- Financial Institution Practice · Ready to work at a Top 60 CPA Firm? Blue has been named as a "Best Place to Work" in Indiana and Kentucky, and "Best Employer" in Ohio. At Blue, you are a person, not a number, and ...