Job: Senior Internal Auditor

Jobing Description

Description:
- Senior Internal Auditor (00041)

Job Description

Senior Internal Auditor-00041

Description

This senior level position takes the leads on scheduled and requested audits for a variety of business, operational and financial functions of the corporation at both plant and corporate levels. Ensures that company functions are following company policy and complying with governmental regulations. The successful candidate will be provided with excellent opportunity for future growth within the organization.

Essential Duties and Responsibilities:

Performs financial, operational, IT, and compliance audits

Participate in planning meetings with internal management and external audit firm to identify areas of concern and emerging trends and to determine scope of reviews/audits

Evaluate, and examine accounting, policies and procedures and systems in place at the corporate office and client sites.

Understand risks and available controls as it relates to in-scope Sarbanes Oxley (SOX) financial reporting processes, business operations or other areas requiring audit assistance. Based on gaps identified, design and develop controls which mitigate.

Examine, analyze and interpret accounting records to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.

Report results and make recommendations to management corporate office and client sites.

Creates, completes and presents reports on findings

Follow up on the progress of implementation of recommendations and directions to the management of the corporate office and client sites.

Perform other related duties as assigned.

Attend training, seminars and workshops as deemed necessary.

Qualifications

Requirements:

Bachelor's degree, preferably in Accounting, Business, or Finance

Min. 3 years audit experience with large public accounting firm; Big 4 experience a plus

CPA, CIA, or CISA certification is a plus - or must be willing to work towards obtaining a relevant certification

Audit experience in manufacturing

Knowledge of US GAAP

Strong analytical skills required

Must have good interpersonal and communication skills

Must have ability to multi-task, must be detail-oriented

Must be a self-starter, result oriented, and willingness to learn

Available to travel up to 35% of the time, domestically and internationally

Intermediate to advance proficiency in Microsoft Office products

Foreign language skills are a plus (i.e., German, French, Chinese, Italian, Korean, Japanese, etc.)

Job
Accounting/Finance

Primary Location
USA-Illinois-Lake Forest

Organization
IDEX

Schedule
Full-time

Job Posting

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IDEX Corporation is an Equal Opportunity Employer committed to workforce diversity.

Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact our Talent Acquisition team at careers@idexcorp.com OR call us at 847-498-7070- Job Opportunities.