Senior Internal Auditor

ExecuSource; Smithfield (VA); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Relocation package

401k

PTO

Insurance

Annual bonus

Job summary

ExecuSource is assisting a global manufacturing client in Smithfield, VA to find a Senior Internal Auditor with strong financial and operational auditing expertise. This on-site role offers a competitive salary plus bonus and a robust relocation package to support relocation to the region.

You will lead risk assessments, plan and execute audits, ensure timely corrective actions, and apply robust audit techniques to assess internal controls and processes across the organization.

Qualifications

• Bachelor’s degree from four-year college required.
• 5+ years in auditing through public accounting and/or industry.
• Experience in manufacturing audits preferred.

Responsibilities

• Risk assessment and audit planning to understand enterprise risks.
• Plan and execute audit projects, identifying risk areas.
• Assist in ensuring timely corrective actions on findings.
• Ensure audit techniques measure operational effectiveness.
• Document workpapers supporting results and conclusions.

Skills

Auditing experience

Financial auditing

Operational auditing

Internal controls

Education

Bachelor’s degree

Tools

SAP

Alteryx

Job description

Senior Internal Auditor – Financial & Operational (Manufacturing)

Location: Smithfield, VA

Pay: Salary based on experience + bonus

Schedule: On-site, M-F

Our client is an $18B global manufacturing company. They are looking for you, an experienced Senior Internal Auditor who has experience with financial auditing, operational auditing, management consulting, information systems auditing, and knowledge of internal control processes. Our client is offering a robust relocation package for this role located in beautiful North Carolina.

What you get to do:

• Risk assessment and audit planning process to understand the changes and enterprise risks associated with the Company’s strategic, operational, financial, and compliance objectives.
• Plans and executes audit projects, identifying potential risk areas for the area under review.
• Assists in determining that corrective actions on reported audit findings are timely.
• Ensures adequate audit techniques are used to measure effectiveness of the Company’s operations.
• Ensures audit workpapers support the work done, results obtained, and conclusions reached.

What you need to succeed:

• Bachelor’s degree (B.A.) from four-year college or university and 5+ yearsin the profession of Auditing obtained through a blend of public accounting and/or industry experience, required
• Public accounting or internal audit experience with emphasis in manufacturing, preferred
• Financial auditing, operational auditing, management consulting, information systems auditing, and knowledge of internal control processes.
• SAP and/or Alteryx

What’s in it for you:

• Benefits: OUTSTANDING relocation package, 401k, PTO, insurance, annual bonus
• Growth potential and upward career progression