Internal Auditor

We are looking to add an Internal Auditor to our team in the manufacturing industry. This role is 100% Remote. The successful individual will play a key role in strengthening our company processes and controls. The role involves conducting operational, financial, compliance, and technology risk-based audits within the North American region.

Responsibilities:

• Evaluate and report on the adequacy of internal controls
• Review financial, operational, technology, and governance processes and systems to ensure integrity and compliance
• Utilize data analytics tools to enhance audit processes
• Participate in special audits, investigations, transaction due diligence, sustainability reporting, and provide subject-matter expertise as needed
• Contribute to departmental projects aimed at identifying and sharing audit lessons learned, training, and continuous improvement
• Assess the effectiveness of new business integrations and support the implementation of internal controls and company policies in newly acquired businesses
• Review and challenge the business on their quarterly internal controls certification submissions
• Validate that internal audit recommendations have been appropriately implemented.
• Possess a minimum of 2 years of experience in an Internal Audit role within the manufacturing industry
• Demonstrable skills in financial audit, compliance audit, and audit engagement
• Proficiency in audit preparation, reporting, reviews, and scheduling
• Experience in working as an Audit Senior and understanding of audit standards
• Ability to prepare and analyze audited financial statements and audit workpapers
• Excellent communication skills for clear and concise report writing
• Strong attention to detail and analytical thinking skills
• Bachelor's degree in Accounting, Finance, or a related field
• Professional certifications such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) are preferred
• Proven ability to work independently and as part of a team
• Proficiency in using audit software and Microsoft Office Suite applications
• Commitment to maintaining the highest level of confidentiality and upholding ethical standards
• Strong understanding of risk management
• Ability to travel as necessary to perform audits at various locations.