Senior Internal Auditor: SOX & Controls Improvement

Babcock & Wilcox Enterprises, Inc.; Akron (OH); Ibrido; USD 85.000 - 110.000; Tempo pieno

Descrizione del lavoro

Babcock & Wilcox Enterprises, Inc. is seeking a Senior Auditor to execute the internal audit plan, test internal controls, and partner with Management to drive process improvements.

The role includes supporting remediation efforts, QAIP initiatives, and the implementation of internal audit software. The Senior Auditor will travel up to 15% and report to the Manager, Internal Audit, collaborating with external auditors and cross-functional teams to enhance control environments and ensure

Competenze

• Bachelor’s degree in Accounting, Finance, or related area (CPA or CIA preferred).
• 5+ years of progressive experience in accounting or internal/external audit.
• Good working knowledge of GAAP, IIA, SOX.
• Extensive experience with SOX compliance and internal control testing.
• Strong background in audit issue write ups and leadership presentations.
• Experience with audit management software and system implementations a plus.
• Experience in publicly traded or complex, multi-entity organizations preferred.
• Data analytics skills (tools and methodologies) a plus.

Mansioni

• Audit Operations: Plan and execute fieldwork of internal audit projects within budget and plan timing.
• Evaluate design and operating effectiveness of internal controls.
• Ensure workpapers meet department policies and IIA Standards.
• Coordinate remediation testing and validate corrective actions.
• Partner with Management to strengthen controls and drive process improvements.
• Leverage technology to enhance control efficiency and accuracy.
• Provide guidance to less experienced audit team members.
• Collaborate with cross-functional teams to improve internal controls.

Conoscenze

SOX testing

Data analytics

Audit leadership

Interpersonal communication

Formazione

Bachelor’s degree in Accounting or Finance

Strumenti

Audit management software

Data analytics tools

Descrizione del lavoro

Babcock & Wilcox Enterprises, Inc. is seeking a Senior Auditor to execute the internal audit plan, test internal controls, and partner with Management to drive process improvements.

The role includes supporting remediation efforts, QAIP initiatives, and the implementation of internal audit software. The Senior Auditor will travel up to 15% and report to the Manager, Internal Audit, collaborating with external auditors and cross-functional teams to enhance control environments and ensure