As part of Simpson's internal audit function, this position will assist management and the Board of Directors' Audit Committee regarding internal controls, risks and opportunities.
Conduct independent and impartial operational and financial reviews to analyze and evaluate internal controls, verify compliance with policies and procedures, and provide constructive recommendations through verbal and written reports.
Examine and analyze company records to ensure accuracy and compliance to procedural standards. Ensure that observations/findings are supported and documented according to Simpson Manufacturing standards. Provide assistance in determining audit objectives. Ensure all audit objectives are met. Interpret and assess policies and procedures in order to resolve issues and make independent judgements. Provide recommendations to management to assist in improvement of controls and efficiency as needed.
Ensure that all audit materials and results are handled and treated in a confidential manner.
Communicate audit results clearly and timely to individuals involoved and management.
Assist in the development of the annual internal audit plan including outsourcing to functional experts.
Assist internal audit teams with special projects.
The position reports to the Internal Audit Manager. The function works directly with the Board of Director's Audit Committee to support the Charter of the Audit Committee.
Bachelor's degree from a four-year college or university, Finance or Information Technology preferred. Positive and hard working team member. Ability to communicate clearly and effectively in writing and verbally. Excellent analytical skills. Knowledge of Generally Accepted Accounting Principles (GAAP). Working knowledge of financial statements and associated principles. Working knowledge of Microsoft Access, Excel, PowerPoint and Word. Travel required, both domestic and international.
Desired Skills & Experience:
Information Technology audit experience. International audit expereice. Experience auditing financial controls. Language skills in addition to English. CPA, CIA, CISA, MBA.
Person to contact:
To apply for this position, please send your resume to:
Job posted: 4/22/2014
Note: All job offers are contingent upon successful completion of drug screen and background verification.
Blessed be the ties that bind a building together. Simpson Strong-Tie (SST) manufactures steel connectors for wood, concrete, and masonry...