Senior Internal IT Auditor
Spectrum Brands - Madison, WI

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Do you work in public accounting or in a corporate role as an auditor? Are you interested in finding a local position with true work life balance? In this role when travel is required it will be 45% or less and includes locations such as Europe, Latin America and Orange County. This highly visible role lets you work on a variety of projects in order expand your knowledge of the company allowing for career expansion and personal growth. If you want a position with a high level of impact and this sounds like an ideal match for your background come join our team.

The Senior Internal Auditor will be responsible for managing and performing the day-to-day audit functions at its World Headquarters in Madison, WI. The auditor will participate as a member of a team of financial and IT auditors conducting independent audit and risk oversight activities at Spectrum Brands locations worldwide. Senior Internal Auditor will provide objective and professional evaluations of the operations and internal controls, assist Management accomplish its goals, and ensure that policies and procedures are followed by all employees. Senior Internal Auditor will be required to travel domestically and internationally as needed.

Primary Duties and Responsibilities

Model the Spectrum Brands eight Core Capabilities to achieve service excellence, meet and exceed organizational objectives and support fiscal responsibility.

Lead, execute, and document financial, operational, and IT audits covering various business processes and subject matters in support of the annual audit plan;

Lead, execute, and document SOX 404 audits to assess the Company’s internal control adequacy, compliance, and effectiveness;

Assist IA Management with periodic reporting to the Audit Committee, development of the annual audit plan, and advocating internal control and corporate governance concepts throughout the business;

Work with the IA team in providing independent, objective assurance and consulting services designed to add value and improve the operations of the Company;

Assist with special projects as necessary in order to support the department’s initiatives;

Maintain a strong impact focus by serving the Company’s needs and developing relationships with client personnel;

Utilize technology and tools to continually learn and innovate, share knowledge with team members, and enhance the delivery of services;

Adhere to the highest degree of professional standards and strict client confidentiality;

Domestic and international business travel of approximately 30% to 45% is required.

Required Skills

CPA with 2-5 years of related audit experience (Big 4 public accounting or manufacturing industry experience preferred)

Certified Information Systems Auditor (CISA) certification and/or working knowledge of IT audit procedures required

Bilingual Spanish helpful

Systems knowledge (SAP, JDE, QAD a plus) as well as strong data analytical skills

Proven communication and organizational skills

Required Experience

Bachelor’s degree in Accounting, a CPA license (or working toward a CPA), and 2-5 years of relevant experience. Must have strong IT/Systems knowledge and experience. Must possess a strong work ethic and be able to work independently in completing audit assignments. Should also have a good understanding of Internal Audit and will play an important role in branding the Department and championing internal control and corporate governance concepts throughout the Company.

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Spectrum Brands - 2 years ago - save job - copy to clipboard
About this company
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And you will know them by their trail of brands. Spectrum Brands makes and markets products sold under some of the most recognizable names...