Senior Internal Auditor — SOX & Controls Leader

Nordson; Westlake (OH); Sur place; USD 90 000 - 130 000; Plein temps

Résumé du poste

Nordson Corporation seeks a Senior Internal Auditor to join our Internal Audit team in driving risk-based assurance across the organization. The role offers exposure to diverse business processes and interaction with business leaders while supporting professional growth and rotation into business segments over time.

The ideal candidate will perform internal audit projects, assist in SOX testing, and contribute to the development of audit work plans, ensuring controls are effective and compliant.

Qualifications

• Understanding of internal control concepts and experience applying them to plan, perform, manage and report on evaluation of business processes.

Responsabilités

• Develop internal audit scope, perform procedures, and prepare reports reflecting results.
• Perform follow-up on outstanding internal audit issues.
• Review SOX compliance; assist in testing plans to ensure key controls are effective.
• Plan and execute SOX test plans using annual financial risk assessment.
• Perform risk evaluations by surveying process owners and control activity owners.
• Test data to verify control adequacy and regulatory compliance.
• Develop audit work plans to achieve scope and objectives.
• Prepare working papers per Internal Audit Standards and assist in written reports.
• Collaborate with co-sourced firm constructively.
• Other duties as assigned.

Connaissances

Internal controls

COSO

IT auditing

Microsoft Office

Communication skills

Leadership

Formation

Bachelor's degree in Accounting or Finance

CPA or CIA designation preferred

Outils

Internal audit tools

Description du poste

Nordson Corporation seeks a Senior Internal Auditor to join our Internal Audit team in driving risk-based assurance across the organization. The role offers exposure to diverse business processes and interaction with business leaders while supporting professional growth and rotation into business segments over time.

The ideal candidate will perform internal audit projects, assist in SOX testing, and contribute to the development of audit work plans, ensuring controls are effective and compliant.