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As an Auditor at the manufacturing company, you will play a vital role in maintaining the integrity and accuracy of our financial records, ensuring compliance with regulatory requirements, and identifying areas for improvement in our internal controls and processes.
The Internal Controls Manager is responsible for overseeing the company's Sarbanes-Oxley (SOX) compliance program and internal controls that are determined by the markets we serve within the North American region. This is a newly created position due to growth.
As a Corporate IT Auditor, you will play a crucial role in ensuring the integrity, confidentiality, and availability of our information systems. Working closely with the IT audit team, you will be responsible for assessing and evaluating the effectiveness of our IT controls, identifying potential risks, and recommending improvements to enhance our overall security posture.
The Audit Manager is responsible for managing the Sarbanes Oxley Section 404 program, enabling Management to assess the effectiveness of internal controls for financial reporting. This individual will report directly to the VP of Internal Audit and have two direct reports.
The Senior Auditor leads financial, operational and compliance audits and reviews. This individual will supervise, train, and delegate their work to others.
As a Senior IT Auditor, you will play a pivotal role in ensuring the integrity, confidentiality, and availability of our information systems. You will lead IT audits, assess the effectiveness of IT controls, identify potential risks, and provide strategic recommendations to enhance the overall security posture of the organization.
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