Senior Auditor - Internal Controls & SOX Lead (Hybrid)

Babcock & Wilcox; Akron (OH); Ibrido; USD 90.000 - 120.000; Tempo pieno

Descrizione del lavoro

Babcock & Wilcox is seeking a Senior Auditor to support the Internal Audit plan, testing internal controls, and partnering with Management to drive process improvements. The role includes remediation validation, adoption of audit software, and collaboration with external auditors.

The position requires strong knowledge of GAAP, IIA standards, and extensive SOX experience. Travel is expected up to 15% in a hybrid work environment.

Competenze

• Bachelor’s degree required in Accounting, Finance, or related area; CPA or CIA preferred.
• 5+ years of progressive experience in accounting or internal/external audit.
• Knowledge of GAAP, IIA, and SOX.

Mansioni

• Plan and execute fieldwork of internal audit projects within budget and audit plan timing.
• Perform walkthroughs and evaluate the design and operating effectiveness of internal controls.
• Ensure workpapers are completed in line with department policies and IIA Standards.
• Assist remediation testing program and validate design and effectiveness of corrective actions.
• Partner with management to strengthen controls and drive continuous improvement.
• Leverage technology and automation to enhance control efficiency and accuracy.
• Provide guidance to less experienced audit team members.
• Foster integrity, accountability, and associate engagement.
• Assist creation of policies and QAIP as needed.
• Prepare audit issue write ups and present findings to Management.
• Develop remediation plans with control owners and communicate results.
• Coordinate with external auditors and regulators to minimize duplication.

Conoscenze

SOX controls testing

Audit issue writesups

Data analytics

Stakeholder communication

Internal audit

Formazione

Bachelor's degree in Accounting/Finance

Strumenti

Audit management software

Descrizione del lavoro

Babcock & Wilcox is seeking a Senior Auditor to support the Internal Audit plan, testing internal controls, and partnering with Management to drive process improvements. The role includes remediation validation, adoption of audit software, and collaboration with external auditors.

The position requires strong knowledge of GAAP, IIA standards, and extensive SOX experience. Travel is expected up to 15% in a hybrid work environment.