Senior Internal Auditor - Manufacturing & Controls Leader

Lkjordan; Portland (TX); Presencial; USD 99.000 - 121.000; Jornada completa

Descripción de la vacante

LK Jordan in Portland, Texas is seeking an experienced Senior Internal Auditor to assess financial, operational, and compliance processes, identify risks, and strengthen internal controls.

The role requires 4–6 years in internal auditing, preferably in manufacturing, with knowledge of SOX/ICFR. CPA/CIA/CISA or equivalent preferred, and SAP experience is a plus. Onsite relocation may be required with ~10% travel.

Salary is $110K+ depending on experience; LK Jordan is an equal opportunity employer.

Formación

• 4–6 years of internal audit experience in manufacturing or similar.
• Knowledge of SOX and ICFR.
• CPA, CIA, CISA or equivalent preferred.
• Ability to work onsite in the Portland, TX area.
• Strong communication and reporting skills.

Responsabilidades

• Plan and execute risk-based internal audits across financial, operational, and compliance activities.
• Evaluate internal controls, business processes, and risk management practices.
• Conduct audits covering procurement, inventory, and manufacturing operations.
• Assess compliance with policies, procedures and regulations.
• Identify deficiencies and opportunities for process improvement.
• Prepare audit findings, reports and management recommendations.
• Collaborate with departments to develop corrective action plans and monitor remediation.

Conocimientos

Analytical thinking

Problem solving

Communication

Report writing

Independence

Educación

Bachelor's degree in Accounting, Finance, Business, Economics, Engineering

Herramientas

SAP

Descripción del empleo

LK Jordan in Portland, Texas is seeking an experienced Senior Internal Auditor to assess financial, operational, and compliance processes, identify risks, and strengthen internal controls.

The role requires 4–6 years in internal auditing, preferably in manufacturing, with knowledge of SOX/ICFR. CPA/CIA/CISA or equivalent preferred, and SAP experience is a plus. Onsite relocation may be required with ~10% travel.

Salary is $110K+ depending on experience; LK Jordan is an equal opportunity employer.