Senior Internal Auditor - SOX & Controls Expert

Nordson Corporation; Westlake (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

Nordson Corporation is seeking a talented Senior Internal Auditor to join our Internal Audit team in Ohio. You will lead internal audit projects, support SOX compliance, and collaborate with business leaders to strengthen controls and processes.

The ideal candidate has 5+ years of public accounting or private industry experience, a Bachelor’s in Accounting or Finance, and a CPA or CIA designation is preferred. Travel may be required as part of audits across Nordson’s operations.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• CPA or CIA designation preferred.
• 5+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas required.
• Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.

Responsibilities

• Develop internal audit scope, perform internal audit procedures, and prepare internal audit reports.
• Perform follow-up on the status of outstanding internal audit issues.
• Ensure SOX 404 compliance through annual work and testing plans.
• Plan and execute SOX test plans based on risk assessment.
• Conduct internal audits in accordance with Internal Auditing Standards; evaluate operations and controls.
• Collect and analyze financial and operational data to test controls and determine process effectiveness.
• Develop audit work plans and design audit tests.
• Review transactions, documents, records, and methods for accuracy and controls.
• Prepare working papers per Internal Audit Standards; use narratives, flowcharts, sampling or tools.
• Contribute to formal written audit reports.
• All other duties as assigned.

Skills

Internal controls

SOX knowledge

COSO framework

IT auditing

Microsoft Office

Communication skills

Leadership

Cross-functional

Education

Bachelor's in Accounting or Finance

CPA or CIA preferred

Job description

Nordson Corporation is seeking a talented Senior Internal Auditor to join our Internal Audit team in Ohio. You will lead internal audit projects, support SOX compliance, and collaborate with business leaders to strengthen controls and processes.

The ideal candidate has 5+ years of public accounting or private industry experience, a Bachelor’s in Accounting or Finance, and a CPA or CIA designation is preferred. Travel may be required as part of audits across Nordson’s operations.