Role details

Senior Internal Auditor

Nashville   •   USD75,000 - USD95,000   •  Permanent

Bullet points

  • Large Manufacturing Company
  • Outperformed Fortune 500 Annually

About Our Client

Our client is a large publicly traded global manufacturing company. They are a diversified group that supports, rail, auto, aerospace and healthcare industries. They have an impressive track record of topline and shareholder growth. The company is looking to hire top tier talent to join the group. They have retained Michael Page as the exclusive recruiter for several positions, one being that of Senior Internal Auditor. This role reports to the Audit Manager with direct access to the Head of Audit and CFO. This position clearly has an high level of visibility and as such requires someone with exceptional skills to join the team and learn from this leadership group.

Job Description

  • Responsible for performing or assisting on internal audits at all U.S. and foreign business operations.
  • Participate in all phases of the audit: risk assessment, planning, execution and communicating results.
  • Evaluate business processes to identify areas of risk, identify related operational and financial controls, assess efficiency and effectiveness of controls and processes, and assist in developing recommendations for improvements.
  • Develop detail work programs, design tests of controls, review and analyze data and other supporting evidence, document test work performed, identify and define control and process weaknesses, and communicate audit findings to Audit Director and assist in preparing and presenting audit reports to management.
  • Perform a variety of financial, operational and compliance audits, with opportunities to work on special projects and work closely with divisional controllers to promote strong effective internal controls throughout the organization.
  • Perform testing of internal controls over financial reporting to assist management in complying with Sarbanes-Oxley Section 404.

The Successful Applicant

  • BS/BA degree in Accounting
  • 3-5 years of internal audit or public accounting experience (manufacturing environment preferred). Will consider other relevant accounting experience.
  • Working knowledge of Microsoft Word, Excel, PowerPoint and Visio
  • Certification or working towards certification a plus (CIA, CPA, CISA, CMA)
  • U.S. and international travel 40-60%
  • Strong communication and interpersonal skills.
  • Ability to interact effectively across all levels of the organization, at corporate and with divisional teams.
  • Highly motivated and organized with ability to manage multiple responsibilities.
  • Knowledgeable in accounting, GAAP and SEC rules and regulations and able to research unknowns and communicate answers. Keeps up-to-date and has strong desire to learn all aspects of financial reporting.
  • General comfort level with information management systems and database management, ability to learn system functionality and administration quickly
  • Commitment to continuous improvement.
  • Strong Microsoft Office skills and overall comfort using systems and database environment.

What's on Offer

The company are looking to offer someone a great package, the base salary is slated for $70,000 - 95,000 + Bonus Potential based on company and personal objectives

Apply for this job

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