Lead Internal Auditor
Chart Industries - Garfield Heights, OH

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The Lead Internal Auditor is responsible for performing audit and advisory services that encompass financial, compliance, and operational reviews in accordance with applicable professional audit standards. The duties include planning, organizing and completing audits of Chart’s business functions by developing comprehensive risk assessments, evaluating key controls, preparing customized audit programs and testing compliance while learning about Chart’s operations. The Lead Internal Auditor will report to Manager, Internal Audit. Primary Responsibilities:
• Identify, evaluate and report on complex operational and business risks and controls in accordance with professional standards
• Identify business process risks and document the internal control framework that includes the design of effective and efficient testing procedures
• Complete process risk assessments and develop comprehensive audit programs in collaboration with management.
• Lead audit teams to ensure that the approved audit objectives are met timely, staff are utilized effectively, and efficient coverage is achieved
• Complete on-site fieldwork as planned
• Evaluate preliminary results and impact on audit strategy
• Assess adequacy of management action plans to implement corrective measures
• Identify and develop ideas for effective data analysis routines
• Identify factors causing deficient conditions, cost savings, and recommend improvements
• Conduct regular audit status meetings with entity management
• Prepare audit reports and review with Manager, Internal Audit and entity management
• Ensure effective utilization of audit tools and PC applications
• Demonstrate professionalism and leadership
• Maintain professional standards when planning, executing, accumulating, and reporting audit results
• Recommend changes in audit process in order to maintain the highest quality standards
• Communicate and interact routinely and effectively with Chart management
• Develop a good understanding of Chart operations worldwide
Qualifications
Required Qualifications:
• Undergraduate degree, with major in accounting, finance, business administration, or engineering
• 3+ years of experience, preferably in public accounting, internal audit, or directly applicable industry experience
• Excellent oral and written communication skills and confidence dealing with senior management concerning delicate or difficult issues
• High level of interpersonal skills to work effectively with others and motivate co-workers
• Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
• Proficient project management/time management capabilities
• Demonstrated leadership abilities
• Ability to address unusual and difficult problems
• Understand and effectively interpret Corporate and local procedures
• Proficient in MS Word, Excel, PowerPoint, and data analysis tools (i.e. Access, ACL, IDEA)
• Ability to travel up to 40%, including occasional international travel
• Ability to adapt to changes, different roles, or environments

Chart Industries - 22 months ago - save job
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