Senior Internal Auditor

AMBRION; Fort Snelling Unorganized Territory (MN); In loco; USD 100.000 - 120.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical Insurance

Descrizione del lavoro

AMBRION, a well-established Minnesota manufacturer with global operations, is seeking a Senior Internal Auditor to broaden traditional SOX testing. You will engage across corporate operations and international sites, owning audits from scoping to remediation.

The role offers visibility, strategic impact, and opportunities to leverage AI-driven processes. The ideal candidate has 5+ years of audit experience, a Bachelor's in accounting/finance, and CPA preferred.

Competenze

• Bachelor's degree in accounting, finance, or a related field.
• 5+ years of audit experience.
• CPA (preferred).

Mansioni

• Conduct engagement research, audit scoping, and testing program design across corporate operations.
• Evaluate financial, operational, and regulatory compliance risks across assigned business processes.
• Pinpoint critical systems, workflow controls, and transaction data to fulfill assurance objectives.
• Partner with audit leadership to ensure testing plans directly mitigate key risks.
• Document organized, auditable workpapers supporting testing observations and corrective action items.
• Synthesize audit testing outcomes into formal executive reports and actionable remediation recommendations.
• Coordinate with operational management to secure formal remediation action plans and timelines.
• Present audit findings and control evaluations directly to key organizational stakeholders.
• Drive continuous quality enhancements and methodology improvements across the internal audit function.
• Facilitate interactive corporate training sessions covering enterprise ethics, cybersecurity, and fraud prevention.
• Support executive leadership in executing broad enterprise risk management and anti-corruption evaluations.

Conoscenze

Audit experience

Formazione

Bachelor's degree in accounting/finance

Descrizione del lavoro

This is a great opportunity to join a well-established, publicly traded Minnesota manufacturer with global operations in a Senior Internal Audit role that goes well beyond traditional SOX testing! You'll gain exposure to a wide variety of operational, financial, and risk-based audits, working across different business functions, international operations, and strategic initiatives. With a small team, you'll have the opportunity to truly own your work, gain visibility across the organization, and leverage emerging technology and AI to make audit processes smarter and more efficient. The company has a strong track record of internal mobility and career growth, along with opportunities for well-planned international travel!

Responsibilities:

• Conduct engagement research, audit scoping, and testing program design across corporate operations
• Evaluate financial, operational, and regulatory compliance risks across assigned business processes
• Pinpoint critical systems, workflow controls, and transaction data to fulfill assurance objectives
• Partner with audit leadership to ensure testing plans directly mitigate key risks
• Document organized, auditable workpapers supporting testing observations and corrective action items
• Synthesize audit testing outcomes into formal executive reports and actionable remediation recommendations
• Coordinate with operational management to secure formal remediation action plans and timelines
• Present audit findings and control evaluations directly to key organizational stakeholders
• Drive continuous quality enhancements and methodology improvements across the internal audit function
• Facilitate interactive corporate training sessions covering enterprise ethics, cybersecurity, and fraud prevention
• Support executive leadership in executing broad enterprise risk management and anti-corruption evaluations

Qualifications:

• Bachelor's degree in accounting, finance, or a related field
• 5+ years of audit experience
• CPA (preferred)

Compensation and Benefits:

• Salary Range: $100,000–$120,000
• This role is also eligible for various benefits, including: Medical Insurance

Actual base salary will be determined based on an individual's experience, skills, education, certifications, credentials, special skills, accomplishments, and other factors relevant to the position.

This role is based in the Twin Cities. Applicants must currently reside in Minnesota or are planning to relocate to Minnesota in the near future.