We currently have an exciting opportunity for an Internal Auditor. The primary focus of this position is to perform audit examinations at assigned locations and to support and enforce ongoing SOX compliance of corporate policy, laws and regulations.
Essential Job Duties
Supporting SOX 404 operational compliance.
Performing audit examinations.
Working to develop accounting controls that are effective in promoting efficiency and protecting the assets of the company.
Ensuring financial statements and reports comply with corporate policy, laws, and regulation.
Developing and writing comprehensive reports outlining findings, and providing analysis and recommendations for improvement.
Supporting local management with suggestions for improvements in areas audited or observed.
Performing other duties as assigned.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
A Bachelors Degree in Business, Computer Science, or a related field.
Competency with standard Microsoft applications (Word, PowerPoint, Excel, etc.) required.
Fluency in other languages a plus.
Knowledge of Baan, Hyperion and other accounting systems a plus.
Excellent written and oral communication skills, specifically the ability to communicate well at all levels of the organization.
Ability to learn quickly.
Ability to comprehend various business units and processes.
Ability to manage time and complete multiple projects concurrently.
Strong analytical and problem solving skills.
Strong organizational skills.
Ability to create and plan engagements from scratch.
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