Senior Internal Auditor - Caledonia, United States - Experis

    Experis
    Experis Caledonia, United States

    Found in: beBee S2 US - 1 month ago

    Experis background
    Full time
    Description

    Jefferson Wells is partnering with our Global Manufacturing client to fill a Senior Internal Audit position:

    Location: Racine/Kenosha WI Area

    Salary: $70,000 - $100,000 Depending on years of experience

    We are seeking a highly skilled and motivated Internal Auditor to join our team. The ideal candidate will possess a Bachelor's degree in Accounting and demonstrate a strong ability to plan, direct, and conduct comprehensive internal control, operational, financial, and compliance reviews across the company.

    Responsibilities:
    • Evaluate the adequacy of internal controls and propose realistic, cost-effective solutions to enhance internal control processes.
    • Conduct assessments on the effectiveness of preventative and detective financial and operational controls to ensure key control objectives are met.
    • Execute operational and financial audits in accordance with professional standards.
    • Develop detailed reports to effectively communicate audit findings and recommendations to senior management.
    • Willingness to travel domestically and internationally, up to 30%.


    Preferred Qualifications:
    • Professional designations such as CPA, CIA, or CMA are advantageous.
    • An MBA, familiarity with "Lean" business concepts, and proficiency in foreign languages are desirable.
    • Two to five years of accounting/internal auditing experience, with experience in a "Big 4" public accounting firm being a plus.
    • Understanding of business risks, processes, internal controls, including knowledge of Sarbanes-Oxley requirements and COSO objectives.