Performing reviews to provide a systematic, disciplined approach to evaluating and improving the effectiveness of Financial Risk Management, Fraud Recognition, Control Systems, and SOX monitoring
Overseeing the daily activities of our company-wide implemented SOX environment
Assisting external auditors with interim/year end audits
Performing internal audit reviews, including the development of detailed audit plans, programs and/or documentation
Participating in Risk Assessment analysis for both IA and SOX requirements
Producing comprehensive written reports for all audits
Reviewing/evaluating the effectiveness of internal control systems to ensure all objectives/goals are met and compliance for Section 404 purposes are achieved
Managing special projects as needed
REQUIREMENTS / EXPERIENCE
To qualify, you must have a Bachelor’s Degree in Accounting, along with 5-10 years of accounting experience, and 2-4 years of internal/external audit experience. Experience in the manufacturing industry and Big 4 firm experience is a plus. The ability to plan audits or 404 reviews without direct supervision, Operational Accounting, manage your time appropriately, and effectively resolve problems will be expected, as will the ability to use SOX software. PC proficiency (MS Office and ERP software), excellent oral/written communication skills, and ability to travel 50% of time are all essential. Business process risk assessment experience, MBA/CIA/CPA, and familiarity with JD Edwards ERP systems are all preferred.
In compliance with Federal and State equal employment opportunity laws, qualified applicants are considered for all positions without regard to race, color, religion, sex, marital status, or the presence of a non-job-related medical condition or handicap, sexual orientation, or citizenship status.