-
Process Quality Internal Auditor Ii
1 week ago
Sierra Space Madison, United StatesSierra Space Careers: Dare to Dream · - We honor those that are not afraid to dream big dreams, those that tenaciously chase their dreams even when others say it cannot be done, those that achieve big dreams and change everything. Those are Dreams Worth Chasing. · At Sierra Space ...
-
Internal Auditor
3 weeks ago
Blackwomenintech Madison, United StatesJob#: · Job Description: · Seeking an Internal Auditor for a client of ours in Milwaukee, WI. If you are interested, send your resume to Aaron at [emailprotected]. · JOB DESCRIPTION · Position Summary: Senior, IT & Cybersecurity Auditor · The position will be responsible for p ...
-
Internal Auditor
2 weeks ago
Riverbay Corporation New York, United StatesJob Description · Job DescriptionEssential Job Duties and Responsibilities:Conduct assigned financial and operational audit engagements and special investigations successfully from beginning to end. · Obtain and evaluate accounting documentation, previous reports, data, and flow ...
-
Senior Internal Auditor
1 week ago
IGT Madison, United StatesIGT · Senior Internal Auditor · WI Statewide , · Wisconsin · Apply Now · Requisition ID: 14154 · IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and ...
-
Senior Internal Auditor
1 week ago
Manpower Group Inc. Madison, United StatesManpowerGroup · Senior Internal Auditor · Bassett , · Wisconsin · Apply Now · Jefferson Wells is partnering with our Global Manufacturing client to fill a Senior Internal Audit position: · Salary: $70,000 - $100,000 Depending on years of experience · We are seeking a highly ...
-
Senior Internal Auditor
3 weeks ago
American Family Insurance Madison, United StatesPosition Compensation Range: · $76, $125,000.00 Pay Rate Type: · Salary Compensation may vary based on the job level and your geographic work location. · You will develop, plan, and lead the execution of internal audit programs for the organization to ensure compliance with be ...
-
Process Quality Internal Auditor II
5 days ago
Sierra Space Corporation Madison, United StatesSierra Space Careers: Dare to Dream · We honor those that are not afraid to dream big dreams, those that tenaciously chase their dreams even when others say it cannot be done, those that achieve big dreams and change everything. Those are Dreams Worth Chasing. · At Sierra Space ...
-
Process Quality Internal Auditor II
3 days ago
Sierra Space Middleton, United StatesSierra Space Careers: Dare to Dream We honor those that are not afraid to dream big dreams, those that tenaciously chase their dreams even when others say it cannot be done, those that achieve big dreams and change everything. Those are Dreams Worth Chasing. · At Sierra Space we ...
-
Assistant Executive Housekeeper
2 weeks ago
Sheraton Madison Madison, United States**Summary**: The Assistant Executive Housekeeper is responsible for supervising and ensuring efficient operations of the Housekeeping Department in accordance with brand and company standards. · **Essential Duties and Responsibilities**: include the following. Other duties may be ...
-
Treasury Assistant
3 weeks ago
TDS Madison, United StatesOverview: · Are you hard-working and customer-centric with the ability to perform effectively in a fast-paced, complex environment? If you are seeking an exciting opportunity to add value to a high performing, **FORTUNE 1000** company, then come join TDS as a **Treasury Assistant ...
-
Advanced Financial Specialist
2 weeks ago
State of Wisconsin Madison, United States**Introduction**: · The Wisconsin **Department of Natural Resources** (DNR), Bureau of Finance, is recruiting to fill two Financial Specialist · - Advanced level vacancies. These positions would be stationed out of the DNR Headquarters in Madison, WI. Telework is available for up ...
-
Commercial management
3 weeks ago
Stellar Enterprises Janesville, United StatesThe Stadtwerke Penzberg is looking for a Commercial Director (m/f/d) full-time or part-time (at least 30 hours/week), permanent with a passion for controlling and shaping and the right sense to lead a team. You prefer numbers over letters and have a knack for motivating and leadi ...
-
Rn Compliance
1 week ago
Agrace Madison, United States**Agrace is a nonprofit, community health care organization that is nationally recognized as a leader in the hospice industry. Well known for end-of-life care, Agrace also serves people across southern Wisconsin who are aging, seriously ill or grieving.** · **Agrace has a strong ...
-
Director of Operations
1 week ago
Forward Learning Youth and Young Adults Madison, United States**Position**:Forward Learning Youth & Young Adults (FLYY) is a Madison based mental health nonprofit organization that is seeking to fill its Director of Operations position. The role is responsible for developing and implementing strategies to improve operational efficiency, dri ...
-
Club Accountant/business Manager
3 days ago
Maple Bluff Country Club Madison, United States**Maple Bluff Country Club**, which today stands as one of the oldest and finest golf clubs in Wisconsin, has a rich history that dates back to 1899. In December of that year, several golf enthusiasts officially incorporated "Maple Bluff Golf Club," rented a six-acre pasture on t ...
-
FSQ Manager
2 weeks ago
Sabrosura Foods Monticello, United StatesJob Description · Job DescriptionLocation: Monticello, WI · Company: · Sabrosura Foods is one of the leading marketers of Hispanic products sold throughout the U.S. under the well-known brand names of Pancho's, El Viajero, Reynaldo's and La Morenita. We are dedicated to deliverin ...
-
Director of Nursing
1 week ago
HDG Oregon, United StatesCommon Core ValuesCommitment to the Mission, Vision, Values · o Exhibits attitudes and behaviors that show a commitment to meeting and exceeding customer expectations at all times · o Demonstrates commitment to the core values of hospitality, stewardship, integrity, respect, and ...
-
Quality Engineer
3 weeks ago
latitude Verona, United StatesLatitude Corp · . · Job Description · Job Title · Quality Engineer 1 · Position Reports to · Quality Manager · Pay Classification · Exempt · Date of Job Description · 4/29/2022 · Education and Experience Requirement · Bachelor's degree in engineering, science or mathe ...
-
Quality Engineer
1 week ago
latitude Verona, United StatesLatitude Corp. · Job Description · Job Title · Quality Engineer 1 · Position Reports to · Quality Manager · Pay Classification · Exempt · Date of Job Description · 4/29/2022 · Education and Experience Requirement · Bachelor's degree in engineering, science or mathematics. Two yea ...
-
Sanitation Manager
1 week ago
Shamrock Foods Company Verona, United States Full timeThe Sanitation Manager partner with Quality leadership and team to ensure that sanitation policy programs, procedures, and systems are effectively implemented within the internal plant. They will ensure compliance with all company, regulatory, and customer requirements and valida ...
Sr Internal Auditor - Belleville, United States - Standex International Ltd.
Description
This is a hybrid role in any of the following locations:Salem, NH, Fairfield, OH, Detroit, MI, Belleville or New Berlin, WI
What You'll Do
We are seeking a
Senior Internal Auditor
who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenges.
The candidate main responsibility is to review and assess the control environment in various areas of Standex businesses including accounting, finance, IT and operations.
The candidate is also responsible to collaborate with management on the development of action plans to eliminate control weakness identified.
Individual must be able to work independently in a fast-paced environment.Support the annual risk assessment process and preparation of annual audit plan
Lead audit engagements and projects to ensure timely completion of the audit plan
Obtain an understanding of the business processes and control environment to develop engagement's risk assessments, scoping and testing procedures
Responsible for fieldwork execution, including documentation review, substantive testing and preparation of working papers that are accurate, complete and well-documented
Identify, document and communicate audit findings, and collaborate with management to develop appropriate action plans. Track and report on status of corrective actions to senior management
Support Standex's operational initiatives by ensuing key risk areas are identified and provide inputs to senior management for opportunities for improvements and collaborate with management to improve Company Policies and Procedures
Support execution of the enterprise risk management program and ESG Audits
Performs additional duties and other projects as assigned
What You'll Bring
Academic Degree in Accounting, Management or Similar
CPA, CIA, CISA or CFE certification /or in process of being obtained;
Minimum 3-5 years audit experience including financial, operations, corporate processes, IT and/or Sarbanes Oxley
Ability for limited travel, including International
What We Value
Exposure to multinational environment and /or manufacturing experience;
Valued experienced working knowledge of US GAAP, GAAS, Sarbanes –Oxley, IFRS, ASC 606 and ASC 842;
Proficient skill in MS Office, Excel, Word, Power Point, ACL analytics
Excellent communication and interpersonal skills, including effective interviewing skills
Accuracy and attention to detail with the ability to recognize problems and recommend solutions
Equal Opportunity Employer. We consider candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status
#J-18808-Ljbffr