Internal Auditor / Manufacturing

Internal Auditor / Manufacturing

Job Code (GA119-2687139)

Atlanta, GA

$80,000 - $90,000

Full Benefits

Yes

Relocation Expenses

No – LOCALS ONLY

Interview Expenses

Yes

Industries: Manufacturing

NOTES:

Þ The target desired candidate will have a CPA and/or CIA

Þ Travel up to 25% of the time

The Internal Auditor will support audit and advisory activities to mitigate risk across the organization and execute the annual audit plan. The position will play a key role in documenting financial reporting processes and related controls, performing control audits for various functional areas and preparing/updating financial and internal audit policy documentation.

Responsibilities Include:

• Support the development and execution of the annual audit plan
• Supervise and perform corporate and plant internal audits utilizing outsourced internal auditors which includes guest internal auditors and internal auditors from Ernst & Young
• Work closely with controllers and control owners to maintain compliance with documented controls and strengthen the control environment
• Conduct process walkthroughs documenting internal controls and identifying risk points
• Evaluate control design and operating effectiveness, identifying and defining issues
• Communicate control deficiencies, recommendations, and best practices to control owners
• Educate and advise process owners on internal control requirements and support control deficiency remediation efforts and potential process improvements
• Lead projects in collaboration with other compliance functions
• Provide training, coaching and guidance to guest auditors
• Assist with developing and maintaining internal audit policies and procedures

Required Skills:

• Considerable knowledge of and skill in applying internal auditing and accounting principles and practices
• Strong planning skills and ability to maintain composure under pressure while meeting multiple deadlines
• Strong interpersonal skills with verbal and written communication
• Detail oriented with proficient data mining and Excel skills
• Considerable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word, Vizio).
• Experience working in the manufacturing industry or a multi-national company is preferred
• Experience in information technology and JD Edwards EnterpriseOne a plus
• Experience in risk management and control compliance monitoring a plus

Minimum Requirements:

• Bachelor’s degree in Accounting or Finance, or related experience
• 3+ years of experience in auditing, accounting or other internal controls-based audits
• Willingness to travel up to 25% of the time
• CPA and/or CIA a plus