Senior Internal Auditor – Financial & Operational (Manufacturing)

ExecuSource; Smithfield (VA); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Relocation package

401k

PTO

Insurance

Annual bonus

Job summary

ExecuSource seeks a Senior Internal Auditor for an on-site role in Smithfield, VA. The position requires experience in financial, operational, information systems auditing and knowledge of internal control processes, with a focus on risk assessment and audit planning.

Candidates should have a BA and 5+ years of auditing experience, with exposure to SAP or Alteryx; relocation package to North Carolina is offered, along with competitive benefits and annual bonus.

Qualifications

• Bachelor’s degree (BA) and 5+ years in auditing via public accounting or industry roles.
• Public accounting or internal audit experience with a manufacturing focus.
• Experience in financial, operational, information systems auditing, and internal control processes.
• SAP and/or Alteryx knowledge.

Responsibilities

• Perform risk assessment and audit planning across financial, operational, and compliance objectives.
• Plan and execute audit projects and identify enterprise risk areas.
• Verify timely corrective actions on audit findings.
• Ensure audit workpapers document work performed, results, and conclusions.
• Use appropriate audit techniques to measure efficiency of operations.

Skills

5+ years auditing

Internal controls

Risk assessment

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP

Alteryx

Job description

Schedule: On-site, M-F

Our client is an $18B global manufacturing company.

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+ years in 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