Senior Internal Auditor - Global SOX & Controls Leader

Generac Power Systems Inc; Waukesha (WI); Vor Ort; USD 90.000 - 125.000; Vollzeit

Zusammenfassung

Generac Power Systems Inc. is seeking a Senior Internal Auditor to plan, lead, and execute internal audits across a global manufacturing organization. The role focuses on assurance, risk assessment, and strengthening internal controls, while supporting governance and risk management processes.

The position requires 3+ years in internal audit or related finance roles, strong COSO/SOX knowledge, and leadership capabilities to mentor junior staff and engage with global stakeholders.

Qualifikationen

• Bachelor's degree in Accounting, Finance, IT, or related field.
• 3 years of internal audit or relevant finance experience.
• Knowledge of COSO and SOX.
• Strong data analysis and attention to detail.
• Excellent written and verbal communication.
• Ability to lead audit engagements and mentor staff.

Aufgaben

• Lead audit planning, scoping, and risk assessment for engagements.
• Develop and execute risk-based audit programs.
• Test controls and transactions; ensure timely audit completion.
• Draft findings with root-cause analysis and recommendations.
• Present results and help develop remediation plans.
• Support SOX risk assessment and testing.
• Coordinate with external auditors.
• Mentor junior auditors.
• Engage stakeholders across finance, operations, and IT.

Kenntnisse

COSO controls

SOX compliance

Financial reporting

Analytical skills

Data analytics

Communication skills

Project leadership

Risk assessment

Stakeholder mgmt

Mentoring juniors

Ausbildung

Bachelor's degree in Accounting/Finance/IT

MBA

CIA

CPA

CISA

CFE

Tools

ERP systems

Data analytics software

GRC software platforms

Jobbeschreibung

Generac Power Systems Inc. is seeking a Senior Internal Auditor to plan, lead, and execute internal audits across a global manufacturing organization. The role focuses on assurance, risk assessment, and strengthening internal controls, while supporting governance and risk management processes.

The position requires 3+ years in internal audit or related finance roles, strong COSO/SOX knowledge, and leadership capabilities to mentor junior staff and engage with global stakeholders.